The resource, within the Controlling Department, will analyze the efficiency and cost-effectiveness of the operations, through all activities of analysis and verification of cost variances, in order to ensure an adequate and systematic flow of information to the heads of corporate functions. Main Activities Reporting and cost control operations monitoring expenditure trends against the budget estimate, identifying any deviations between forecasts and results Analyzing and recording cost accounting data labour cost, opex and forecasting Monitoring and analysis operating and management costs Analysis the trend of expense against the budget estimate Drafting budget and forecast reports Management the approval flow of purchasing requests and periodic analysis of spending progress Management the approval flow of investments Skills 2/3 years of experience in similar roles Fluency in English language Knowledge of MS Office (especially Excel) Accuracy, planning and organization; problem solving; good analytical skills Education Degree in Economics and related fields. Workplace Parma. About Us Founded in 1825, Bormioli Pharma has been a leading manufacturer of primary packaging for the pharmaceutical industry, offering complete solutions ranging from glass and plastic bottles to plastic and aluminum closures and accessories. As of December 2024, Bormioli Pharma has been fully integrated into the Gerresheimer Group and no longer operates as a standalone brand. Today, its portfolio, expertise, and capabilities continue within Gerresheimer, an innovative systems and solutions provider and a global partner to the pharma, biotech, and cosmetics sectors. The Group offers a comprehensive range of drug containment solutions, closures and accessories, drug delivery systems, medical devices, and health-related solutions. Gerresheimer operates more than 40 production sites ac