About the RoleWe are looking for anIndustrial & Commercial Controllerto join ourFinanceteam. The resource will support the controlling activities related to industrial and commercial performance, contributing to the monitoring of production costs, operational KPIs, product and business line marginality, and ensuring high-quality financial reporting aligned with Group standards.In this role, you will operate in a structured metal-mechanical environment, characterized by complex production processes and articulated commercial dynamics.Main ResponsibilitiesIndustrial ControllingAnalysis of industrial costs: direct/indirect costs, standard costs, production variances, efficiencies, scrap.Monitoring production order variances (price, quantity, efficiency, mix).Support in preparing industrial budgets and periodic forecasts.Analysis of BOMs, routings, actual vs. standard cost comparison.Preparation of industrial reporting: KPIs, production costs, industrial margins.Advanced use ofExcel ,Power BIandSAP CO-FImodules.Commercial ControllingAnalysis of product, customer and business line marginality both:On-going : profitability monitoring, margin forecast updates, price/volume/cost impacts; Actuals: real margin, product mix, price-quantity deviations.Monitoring of volumes, revenues and commercial margins by area, customer, product family.Support in developing commercial KPIs (operating margin per customer/product, contribution margin, order profitability).Contribution to commercial forecasting and margin projections.Development of Power BI dashboards and advanced Excel models for commercial analysis.Constant collaboration with Sales, Engineering and Operations teams on costs, prices and variances.Reporting & SystemsResponsible for loading Budget, Forecast and Actuals into the Group reporting system.Ensuring data completeness, correctness, deadline compliance and format alignment with Group Finance requirements.Data verification and validation supporting month-end closing and consolidation.What You Need to Be SuccessfulDegree inEconomics ,Management Engineering, or related disciplines.3-5 years of experience inindustrial and commercial controlling, preferably in industrial companies.Strong knowledge of industrial accounting and marginality analysis.Excellent command ofExcel(complex models, predictive analysis, advanced formulas).Proficiency inPower BIfor dashboard creation and multidimensional analysis.Good understanding of BOMs, routings, MRP logic and commercial processes.Experience withSAP CO/FImodules.Good command of English.Strong analytical mindset, precision and structured problem solving.Effective communication with operational and commercial stakeholders.Results‐orientation and continuous improvement mindset.Ability to work independently and manage multiple priorities simultaneously.#J-18808-Ljbffr