Ph3About the Role: /h3 pWe 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.
/p pThe 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.
/p h3Key Responsibilities /h3 ul liAnalyze industrial costs (direct, indirect, standard costs) and production variances (price, quantity, efficiency, mix, scrap).
/li liMonitor production orders variances and support corrective actions.
/li liSupport the preparation of industrial budgets and periodic forecasts.
/li liAnalyze BOMs and production cycles, comparing actual vs. standard costs.
/li liPrepare industrial reporting on KPIs, production costs and industrial margins.
/li liAnalyze product, customer and business line profitability, both ongoing and at actuals level.
/li liMonitor volumes, revenues and margins by area, customer and product family.
/li liSupport the definition and monitoring of commercial KPIs (contribution margin, order/customer profitability).
/li liSupport commercial forecasting and margin updates.
/li liCollaborate closely with Sales, Engineering and Operations on costs, prices and performance variances.
/li /ul h3Reporting Group Systems /h3 ul liLoad Budget, Forecast and Actuals into the Group reporting system.
/li liEnsure data accuracy, completeness and consistency, in line with HQ Finance requirements.
/li liMeet Group deadlines and reporting standards.
/li liValidate data and support monthly closing and consolidation processes.
/li /ul h3Accounting Governance (Supporting Scope) /h3 ul liSupervise core accounting activities and coordinate AR/AP processes.
/li liSupport cash flow monitoring and planning.
/li liContribute to statutory financial statements preparation.
/li liEnsure compliance with Group policies and internal controls.
/li liSupport audits and fiscal topics in coordination with external advisors /li /ul h3What You Need to Be Successful /h3 ul liMaster's Degree in Economics, Finance or Management Engineering.
/li li4–7 years of experience in Management Control, preferably in industrial or structured environments.
/li liPrevious experience in a Big Four audit firm (3–4 years).
/li liStrong analytical mindset and business orientation.
/li liAdvanced knowledge of Excel, Power BI and SAP CO-FI.
/li /ul pCoesia is an equal opportunity employer and embraces diversity and inclusion.
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