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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