Manufacturing Function Controller (M / F / d)

Hager Lumetal Spa; Porcia; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading electrical company based in Porcia is seeking a Manufacturing Function Controller to oversee financial performance in the dynamic Finance and Controlling team. The role involves driving financial performance, managing budgeting processes, and providing financial counsel. Candidates should have a Master's degree in Finance, 5-8 years of experience in financial controlling, and be fluent in English and Italian. A comprehensive training program and competitive compensation are offered.

Servizi

Quality tasks and responsibilities

Comprehensive training program

Fair compensation

Competenze

• 5 to 8 years’ experience in financial controlling in an industrial environment.
• Fluent in English and Italian.

Mansioni

• Drive financial performance of the plant as part of the management team.
• Lead the monthly closing process in compliance with group procedures.
• Prepare monthly reports and highlight variances with action plans.
• Manage budget and forecast processes for the site.

Conoscenze

Financial controlling

Effective communication

Analytical skills

Proactivity

Formazione

Master's degree in Finance or Business School

Strumenti

MS Office (Excel)

SAP

Business Intelligence software

Descrizione del lavoro

Why join the

Controlling

department?

The Finance & Controlling function serves as the strategic compass of our operations, steering financial performance and aligning resources to drive sustainable value creation. We are a dynamic, international team dedicated to creating growth and achieving financial success with authenticity and integrity. If you join our Finance and Controlling team, you will have the opportunity to gain valuable experience contributing towards the performance management of the Hager Group.

As a

• Manufacturing Function Controller (M / F / d)
• you will report to the Group Manufacturing Function Controlling Manager in the Controlling department based in
• Porcia
• for a
• permanent
• contract.

Is financial control your area of expertise? Do you want to contribute to shaping the future of the electrical world in a human-sized international company? Do you want to be part of our growth? As a

• Manufacturing Function Controller (M / F / d)
• you will be based in
• Porcia
• for a permanent contract.

Are you ready to take on a new challenge in a dynamic, innovative, and customer-oriented team?

• Hager Group
• is made for you!

Your mission

Reporting to the Group Manufacturing Function Controlling Manager, you drive the financial performance of the plant while being part of the local management team.

Your main responsibilities include :

• Leading the monthly closing process of the site in compliance with group procedures and in coordination with the accounting team
• Preparing the monthly report highlighting variances and proposing action plans
• Preparing various performance indicators (productivity, etc.)
• Managing budget and forecast processes for the site in line with group guidelines
• Performing detailed product cost calculations at year-end
• Conducting ad-hoc product cost analyses and profitability calculations for investment projects
• Monitoring investment projects in collaboration with the project team
• Providing financial counsel to the local management team to facilitate decision making

Your profile

• You have a Master's degree in Finance or a Business School degree
• You have 5 to 8 years’ experience in financial controlling in an industrial environment
• You are fluent in English and Italian
• You are proficient in MS Office, especially Excel
• Knowledge of SAP and / or Business Intelligence software is a plus
• Your analytical skills, effective communication, and proactivity are essential for success in this role

To succeed in your new role, we offer a comprehensive and innovative integration and training program.

• Our offer

At Hager Group, you can expect a fulfilling role with quality tasks and responsibilities within a motivated team. In an international and innovation-driven environment, we offer a rich integration journey, fair compensation, and training aligned with your and the group's expectations.

• Your challenge