Factory Controller

Jobtailor; Bergamo; In loco; EUR 70.000 - 110.000; Tempo pieno

Descrizione del lavoro

Jobtailor in Bergamo, Italy, seeks an experienced Finance Leader for the manufacturing site. You will oversee financial reporting, budgeting, forecasting and cost control, partnering with plant leadership to drive profitability and capital efficiency.

Responsibilities include month-end close, KPI forecasting, asset management and strategic input to site strategy. Requirements include 8+ years in manufacturing finance, SAP and CFIN experience, fluent English and strong collaboration skills to

Competenze

• Graduate in Economics or Management Engineering.
• 8+ years of accounting/finance experience in a technical engineering manufacturing environment.
• Knowledge of MS Office, SAP and CFIN system.
• Strong ability to analyze and interpret operational metrics and investment models.
• Strong collaboration and communication skills across teams.
• Proficiency in English; Italian language is highly preferred.

Mansioni

• Provide strategic guidance, financial reporting and analysis on operational performance and factory reporting.
• Support cost reduction initiatives, footprint optimization and asset management.
• Lead variance analysis, forecasting, month-end close oversight and budgeting.
• Act as a business partner to the plant manager.
• Translate strategy into business plans and measurable targets.
• Monitor cash flow and improve Net Working Capital.
• Ensure transparency in financial reporting and internal controls.

Conoscenze

Financial Reporting

Budgeting And Forecasting

Cost Analysis

Collaboration

Communication

Relationship Building

Ability To Work Under Pressure

Problem Solving

Formazione

Graduate degree in Economics or Management Engineering

Strumenti

SAP

CFIN System

MS Office

Descrizione del lavoro

• Provide plant leadership teams and manufacturing operations with strategic guidance, financial reporting and analysis on operational performance and factory reporting


• Support cost reduction initiatives, footprint optimization and asset management


• Perform variance analysis, forecasting, month-end close oversight, financial reporting, department budgeting and capital appropriation request preparation and forecasting


• Monitor, analyze and interpret financial data to evaluate business alternatives and recommend solutions


• Act as a business partner to the Frosinone plant manager


• Contribute to plant strategy definition and implementation


• Participate in monthly financial closing activities and related reporting


• Manage business control activities and support Business Management in achieving results and targets


• Manage financial planning, periodic KPI forecasting, annual budgeting and simulation activities


• Translate strategy into business plans and establish measurable targets


• Oversee business planning and forecasting and interface with HQ, HUB Controllers and Division Managers


• Evaluate financial implications, build scenarios and recommend actions


• Monitor progress and provide insights for operational decision-making


• Drive cost structures, productivity optimization and capital efficiency


• Monitor cash flow and improve Net Working Capital


• Focus on profitability, product costing, production variances, absorption analysis, inventory analysis and cycle count results


• Ensure transparency in financial reporting and disclosures


• Monitor internal controls and ensure compliance with corporate and country standards


• Support internal and external audits


• Communicate with finance and other internal stakeholders to improve operations, quality and efficiency


• Report to the HUB Controller and Business Line Controller

Requirements

• Graduate in Economics or in Management Engineering


• More than 8 years of accounting/finance experience within a technical engineering manufacturing environment


• Knowledge of the MS Office package, SAP and CFIN system


• Strong ability to analyze and interpret operational metrics and investment models


• Strong collaboration and communication skills, with the ability to build effective relationships across teams


• Strong financial/cost analysis and budgeting/forecasting skills


• Ability to work under pressure and tight deadlines, concurrently handling multiple projects


• You are at ease communicating in English


• Proficiency in Italian is highly preferred

Core Competencies

Demonstrates expertise in financial reporting, analysis, and strategic guidance within a manufacturing environment, with a strong focus on budgeting, forecasting, and cost management. Proficient in building effective relationships and collaborating with cross-functional teams to drive operational efficiency and profitability.

Highest-signal resume keywords

• Financial Reporting


• Budgeting And Forecasting


• Cost Analysis


• SAP


• Collaboration

Hard Skills

• Financial Analysis


• Variance Analysis


• Operational Metrics Interpretation


• Capital Appropriation


• KPI Forecasting


• Product Costing


• Inventory Analysis


• Month-End Close Oversight


• Asset Management


• Cost Reduction Initiatives

Soft Skills

• Collaboration


• Communication


• Relationship Building


• Ability To Work Under Pressure


• Problem Solving

Industry Keywords

• Manufacturing


• Financial Compliance


• Internal Controls


• Operational Performance


• Net Working Capital

Tools & Technologies

• MS Office


• SAP


• CFIN System