Ph3About the Company /h3 pAt Cedic we offer solutions for living. Our diverse product portfolio, specialising in fluid delivery, is designed with the main objective of improving the patient’s quality of life. That is why we continually invest in our people and facilities to remain at the forefront of innovation and responsive to market needs. /p h3About the role /h3 pWe are seeking a motivated and analytical Factory Finance Analyst to join our Business Finance Analytics Team based in Milan area. /p pThe role will support the controlling activities of the two Italian manufacturing sites, providing financial insights and recommendations to drive plant performances and support strategic decision‑making. /p pThe Factory Finance Analyst will perform specific reporting (inventory, variance analysis, operations KPIs tracking and monitoring, month‑end closing) and will support the preparation of budgets and forecasts in cooperation with all involved functions (from Commercial to Manufacturing), ensuring strong cross‑functional collaboration. /p h3Key Responsibilities /h3 h3Industrial Controlling /h3 ul liMonitor and analyse industrial costs and performances (materials, direct labour, third parties, scrap, rework, production performances) for our two Italian manufacturing sites. /li liPerform monthly variance analysis vs Budget and Forecast (price, efficiency, volume, mix, overhead). /li liSupport the preparation of industrial cost budgets and forecasts, coordinating with production, logistics, and purchasing departments. /li liSupport standard costs calculation, ensuring accuracy of bills of materials and alignment with actual production performance. /li liMonitor and control inventory movements and value, ensuring accuracy of the data. /li liCoordinate and supervise physical inventory counts at the two Italian manufacturing sites. /li /ul h3Financial Reporting and Closing /h3 ul liSupport monthly closing reporting activities for the two Italian plants. /li liEnsure accuracy and completeness of accounting entries related to production, inventories, and cost centres. /li liSupport the preparation of the PL for both plants. /li /ul h3OPEX Reporting Analysis /h3 ul liMonitor operating expenses for selected departments, reviewing actual spending with department managers and identifying key variances vs Budget and Forecast. /li liSupport the preparation of OPEX budgets and forecasts, ensuring accuracy, consistency, and alignment with group guidelines. /li liMaintain and update reporting templates and dashboards (Excel, Power BI, or ERP tools). /li /ul h3Qualifications and Skills /h3 ul liBachelor’s degree in Finance, Accounting, Business, or a related field. /li li1-2 years of experience in controlling, accounting, or financial analysis, preferably in an industrial environment. /li liAnalytical and detail‑oriented, with interest in understanding financial and production dynamics. /li liAdvanced proficiency in Microsoft Excel; familiarity with data visualization tools (e.g. Power BI) is a plus. /li liAbility to work collaboratively with multiple departments (Production, Logistics, Purchasing, Accounting). /li liFluent in Italian and English, both written and spoken. /li liOrganized, curious, and eager to learn in a dynamic manufacturing environment. /li /ul /p #J-18808-Ljbffr