Industrial Controller: Drive Cost, Budget and KPIs

Rossi S.p.A.; Modena; Presencial; EUR 65.000 - 90.000; Jornada completa

Descripción de la vacante

Rossi S.p.A in Modena, Italy, is seeking an Industrial Controller to join its manufacturing group. Reporting to the Group CFO, you will support financial control across production plants and partner with Operations to drive efficiency.

You will analyze standard and product costs, monitor variances and KPIs, and assess ROI on CAPEX while ensuring accurate budgeting and forecasting. English proficiency and ERP/IT skills are required.

Formación

• Solid experience in industrial controlling within a structured manufacturing environment.
• Strong analytical skills, attention to detail, curiosity, and a passion for numbers.

Responsabilidades

• Cost control: Calculate and analyse standard and product costs to support production and inventory valuation across theGroup’s manufacturing plants.
• Variance analysis: Compare standard and actual costs, identify waste and inefficiencies, prepare variance reports, and monitor margins.
• Budgeting and forecasting: Coordinate the annual production budget and periodic forecast updates.
• Month-end closing: Manage inventory valuation, stock calculations, cost of goods sold (COGS), and slow- and non-moving inventory analysis.
• KPI monitoring: Analyse OEE, scrap rates, variable cost trends, and shop-floor workforce productivity.
• CAPEX analysis: Assess the return on investment (ROI) of new machinery and production equipment.
• Business partnering: Collaborate with Operations and actively support the annual budget process—including production volumes, product mix, and CAPEX—as well as variance analysis.

Conocimientos

Industrial controlling

Analytical skills

Attention to detail

Proactivity

English proficiency

Teamwork

Educación

Degree in Economics, Finance, Business Administration

Herramientas

ERP platforms

Excel

BI/Analytics tools

Descripción del empleo

Rossi S.p.A in Modena, Italy, is seeking an Industrial Controller to join its manufacturing group. Reporting to the Group CFO, you will support financial control across production plants and partner with Operations to drive efficiency.

You will analyze standard and product costs, monitor variances and KPIs, and assess ROI on CAPEX while ensuring accurate budgeting and forecasting. English proficiency and ERP/IT skills are required.