Experteer OverviewAs Industrial & Commercial Controller, you will support cost and margin analysis across industrial and commercial activities. Possiede le competenze, l'esperienza e la determinazione necessarie per avere successo in questo ruolo? Lo scopra qui sotto. You will work in a structured metal‐mechanical environment, collaborating with Sales, Engineering and Operations to monitor costs, variances and KPIs while ensuring high‐quality reporting aligned with Group standards. You will develop and maintain budgets, forecasts, and dashboards that drive margin improvements and cost control. This role offers a hands‐on opportunity to shape financial insight in a complex production and commercial setting, contributing to scalable analytics and data‐driven decisions.Retribuzione / BenefitsAnalyze industrial costs: direct/indirect costs, standard costs, variances, efficiencies, scrapMonitor production order variances (price, quantity, efficiency, mix)Support preparation of industrial budgets and forecastsAnalyze BOMs, routings, and actual vs. standard costPrepare industrial reporting: KPIs, production costs, industrial marginsAdvance Excel usage, Power BI and SAP CO-FI modules for reportingAnalyze product, customer and business line marginality (profitability, margins, mix)Develop commercial KPIs (operating margin per customer/product, contribution margin) and dashboardsCollaborate with Sales, Engineering and Operations on costs, prices and variancesLoad Budget, Forecast and Actuals into Group reporting system; ensure data completeness and timely reportingSupport month‐end close and consolidation with data verification and validationResponsabilità3-5 years in industrial and commercial controllingStrong knowledge of industrial xivgfpx accounting and marginality analysisExcellent command of Excel (complex models, predictive analysis)Proficiency in Power BI for dashboards and analysisGood understanding of BOMs, routings, MRP logic and commercial processesExperience with SAP CO/FI modulesGood command of EnglishStrong analytical mindset, precision and structured problem solvingEffective communication with operational and commercial stakeholdersResults‐oriented and continuous improvement mindsetAbility to work independently and manage multiple priorities #J-18808-Ljbffr