About the Role:
We are looking for a Controller to join our Finance team. Reporting directly to the Finance Manager, this role will be primarily responsible for Management Control activities, with a strong focus on industrial and commercial performance analysis, budgeting and forecasting.
The Controller will act as a business partner for Sales, Operations and Management, supporting decision-making through accurate financial analysis, while also ensuring alignment with Group reporting standards and governance requirements.
Key Responsibilities
* Analyze industrial costs (direct, indirect, standard costs) and production variances (price, quantity, efficiency, mix, scrap).
* Monitor production orders variances and support corrective actions.
* Support the preparation of industrial budgets and periodic forecasts.
* Analyze BOMs and production cycles, comparing actual vs. standard costs.
* Prepare industrial reporting on KPIs, production costs and industrial margins.
* Analyze product, customer and business line profitability, both ongoing and at actuals level.
* Monitor volumes, revenues and margins by area, customer and product family.
* Support the definition and monitoring of commercial KPIs (contribution margin, order/customer profitability).
* Support commercial forecasting and margin updates.
* Collaborate closely with Sales, Engineering and Operations on costs, prices and performance variances.
Reporting & Group Systems
* Load Budget, Forecast and Actuals into the Group reporting system.
* Ensure data accuracy, completeness and consistency, in line with HQ Finance requirements.
* Meet Group deadlines and reporting standards.
* Validate data and support monthly closing and consolidation processes.
Accounting & Governance (Supporting Scope)
* Supervise core accounting activities and coordinate AR/AP processes.
* Support cash flow monitoring and planning.
* Contribute to statutory financial statements preparation.
* Ensure compliance with Group policies and internal controls.
* Support audits and fiscal topics in coordination with external advisors
What You Need to Be Successful
* Master’s Degree in Economics, Finance or Management Engineering.
* 4–7 years of experience in Management Control, preferably in industrial or structured environments.
* Previous experience in a Big Four audit firm (3–4 years).
* Strong analytical mindset and business orientation.
* Advanced knowledge of Excel, Power BI and SAP CO-FI.
Coesia is an equal opportunity employer and embraces diversity and inclusion.
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