Business controller

AxL Spa – ALTI PROFILI; Maserà di Padova; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

AxL Spa – ALTI PROFILI recherche un Business Controller pour son département Finance et Contrôle. Le candidat idéal devra avoir une solide expérience en contrôle de gestion et en comptabilité, être capable d'analyser et de présenter des recommandations à la direction. Offrant un environnement dynamique, cette entreprise est un acteur clé dans l'industrie alimentaire, favorisant la croissance professionnelle.

Servizi

Environnement de travail dynamique et soutenant

Opportunités de développement professionnel

Competenze

• 5 ans d'expérience en contrôle de gestion et comptabilité dans un environnement industriel international.
• Connaissance des activités de contrôle industriel.

Mansioni

• Assurer la qualité des clôtures mensuelles et des processus de budgétisation.
• Développer des analyses de performance et des indicateurs clés.
• Surveiller la gestion des coûts des projets.

Conoscenze

Analyse financière

Communication écrite et verbale

Proactivité

Organisation autonome

Formazione

Diplôme en Économie ou Gestion

Strumenti

Systèmes de Business Intelligence

Descrizione del lavoro

The AxL Alti Profili division is looking for a :

Business Controller

Company Overview :

Our company, located in the Alto Vicentino area (VI), specializes in the production of equipment for the food industry and is part of a US-based group.

Responsibilities : The Business Controller, reporting directly to the CFO, will be part of the Finance and Controlling department, providing financial insights to achieve business targets, analyzing the actual results, and presenting recommendations to senior management. As the link between the business lines and the Accounting & Finance Direction, he / she will both challenge their performance to ensure alignment to the company’s strategy as well as support them in realizing their financial objectives.

These Will Be the Main Responsibilities of The Role :

Ensure the timeliness and quality of Monthly Closing, Budgeting & Forecasting Processes and Management Reporting, while contributing to analyze and follow up the performances of all the business lines. Develop performance analysis : define and track financial and non-financial KPIs, through monthly reports for the different business units, establish benchmarks and implement indicators improvements. Develop short and long-term performance metrics related to sales, industrial overhead costs, selling and general expenses. Perform profit analysis by profit center including price, volume, cost deep dives by business unit or market channel and present findings and recommendations to the Management Team. Perform analysis on PPV (purchase price variance), provide financial insights on optimizing FCF (free cash flow) with mainly focus on Working Capital performance. Support monthly, quarterly, yearly reporting and analysis. Oversee monthly closing (sales, cost analysis, manufacturing variances, etc). Lead, together with the team, the Budget and Forecast bottom-up process, coordinating all the functions involved. Manage Project Cost control. Monitor Capex. Improve the understanding of Operations performance and review the product costing model; standard cost review (material, overhead and labor rate cost); support Operations in the annual or periodic Inventory.

Requirements :

Degree in Economics or Management Engineering. 5 years of strong Business Controlling and Accounting (Italian and US Gaap) background acquired in an international industrial environment. Knowledge of the industrial control activities. Knowledge of Business Intelligence Systems with experience in building up reports in BI tools. Fluent in English both spoken and written. Excellent written and verbal communication skills, including the ability to interact effectively with all levels throughout the Company organization. Ability to meet challenging objectives and deadlines in an efficient and effective way. Proactive and able to organize autonomously.

Why Join Us : We offer a dynamic and supportive work environment with opportunities for professional growth and development. Join our team and contribute to our mission of excellence in the food industry.

How to Apply :

If you meet the above requirements and are excited about this opportunity, please submit your application through LinkedIn.

Compensation : Permanent employment contract Salary range : RAL from 50.000 to 70.000

is a staffing agency founded in 2004, placing people at the center of its operations. With over 30 branches throughout Italy, AxL offers specialized HR consulting services, legal and administrative support, and professional development. Certified as a

Great Place to Work

since 2018, AxL participates in the

program for the health and well-being of its employees and is now part of the

Groupe Adéquat . The support from our recruiters is not limited to the onboarding period but continues throughout the collaboration of workers with the company. Send us your application now / apply now. This offer is open to candidates of all genders, in compliance with the Equal Opportunities Code D.Lgs. 11 April 2006, N. 198 and subsequent amendments. Candidates are invited to read the privacy policy at the following link : Privacy Policy. AxL S.p.A. Aut. Min Nr. 1081 - SG issued by the Ministry of Labor and Social Policy on 19.11.2004

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