Manufacturing Finance Partner: Costs, Forecasts & Performance

Crealis Group; Bodio Lomnago; In loco; EUR 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

Crealis Group is seeking an Industrial Controller to join our Bar Top Business Unit and act as a strategic partner to Operations and Manufacturing teams. You will drive financial discipline, monitor operational performance and support strategic decision-making in a dynamic international manufacturing environment.

Requires 4-6 years in industrial controlling, strong cost accounting and advanced Excel, with SAP experience as a plus. Location: Lombardy, Bodio Lomnago, Italy.

Competenze

• Degree in Economics, Industrial Engineering or related disciplines.
• 4–6 years of experience in industrial controlling within manufacturing.
• Strong knowledge of cost accounting, budgeting, forecasting and variance analysis.
• Advanced Excel skills.
• Experience with ERP systems (SAP is a plus).

Mansioni

• Manage and update product and process standard costs.
• Analyze variances between actuals, standards, budget and forecast.
• Monitor industrial cost centers and key cost drivers.
• Track manufacturing performance, productivity and efficiency indicators.
• Prepare monthly financial and operational reporting.
• Support month-end closing activities with Accounting.
• Coordinate budgeting and forecasting processes for the Business Unit.
• Perform profitability analyses and support cost improvement initiatives.
• Partner closely with Production, Engineering, Supply Chain and Quality teams.
• Contribute to continuous improvement projects and control processes.

Conoscenze

Cost accounting

Budgeting

Forecasting

Variance analysis

Advanced Excel

Formazione

Degree in Economics or Industrial Engineering

Strumenti

SAP

Descrizione del lavoro

Crealis Group is seeking an Industrial Controller to join our Bar Top Business Unit and act as a strategic partner to Operations and Manufacturing teams. You will drive financial discipline, monitor operational performance and support strategic decision-making in a dynamic international manufacturing environment.

Requires 4-6 years in industrial controlling, strong cost accounting and advanced Excel, with SAP experience as a plus. Location: Lombardy, Bodio Lomnago, Italy.