Industrial Controller: Costing & Forecasting Expert

GVS; Italia; Presencial; EUR 45.000 - 58.000; Jornada completa

Descripción de la vacante

GVS in Italy seeks an Industrial Controller based at our Zola Predosa HQ to provide reliable, forward-looking financial information and analysis to aid decision-making within the Controlling Team. You will manage product cost structures, rolling forecasts for stock and inventory, labor productivity reports, and monthly stock/Cost of Sales data, while updating standard costs and assessing variances across materials, labor, and overheads.

Collaboration with production and engineering is essential.

Formación

• Degree in Business Administration, Accounting, Finance, or related field.
• Minimum 4-5 years of previous experience in a similar role in an industrial/manufacturing environment.
• Advanced English knowledge is required.
• Advanced communication and analytical skills.

Responsabilidades

• Managing and updating product cost structures, with meaningful analysis of industrial cost variances.
• Developing and maintaining rolling forecasts for stock and inventory, identifying deviations from plan.
• Producing labor productivity reports and analyzing key variances.
• Preparing monthly stock and Cost of Sales data, including month-end inventory cut-off tests.
• Updating standard costs for materials, labor, and overheads, and analyzing variances between actual and standard costs.
• Attending Engineering Change meetings and assessing the financial impact of change requests.
• Supporting Contribution Margin analysis against customer quotations, tracking changes and reconciling with the original business case.
• Monitoring the financial performance of Continuous Improvement projects.
• Managing Opex accruals and allocations.
• Performing cost center analysis related to budgeting.
• Preparing monthly management reports (P&L), with a focus on production cost centers.
• Supporting Budgeting and Forecasting processes, especially for industrial areas.
• Producing and analyzing machine and operator efficiency in collaboration with the Production Manager.
• Creating sales reports to support business development teams.

Conocimientos

Advanced English

Analytical skills

Communication skills

Independent working

Educación

Bachelor's degree in Business Administration / Accounting / Finance

Descripción del empleo

GVS in Italy seeks an Industrial Controller based at our Zola Predosa HQ to provide reliable, forward-looking financial information and analysis to aid decision-making within the Controlling Team. You will manage product cost structures, rolling forecasts for stock and inventory, labor productivity reports, and monthly stock/Cost of Sales data, while updating standard costs and assessing variances across materials, labor, and overheads.

Collaboration with production and engineering is essential.