Plant Finance Controlling Specialist

Beko Europe; Biandronno; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading manufacturing company located in Cassinetta (VA) is seeking a Plant Controlling Specialist to act as the financial business partner of plant management. The role involves providing accurate financial reports, leading budgeting processes, and ensuring compliance with internal controls. Candidates should have a Master’s or Bachelor’s in Finance or a related field, along with fluency in Italian and English. Strong analytical and communication skills are essential for this role, along with proficiency in Microsoft Excel and SAP ERP.

Competenze

• At least 1-3 years of experience in Controlling or accounting in manufacturing.
• Excellent analytical and communication skills.
• Proficiency in Microsoft Office tools.

Mansioni

• Provide accurate reporting on production costs and variances.
• Lead budgeting and forecasting processes at the plant level.
• Monitor plant costs, margins, and KPIs.
• Ensure compliance with internal controls and company policies.
• Collaborate with teams to identify process improvements.

Conoscenze

Fluent in Italian

Fluent in English

Analytical skills

Communication skills

Proficient in Microsoft Excel

Knowledge of SAP ERP

Ability to work proactively

Team working mindset

Knowledge of Power BI

Formazione

Master’s or Bachelor’s Degree in Finance, Economics, Engineering

Strumenti

Microsoft Excel

SAP ERP

Power BI

Descrizione del lavoro

This role in summary

Located in Cassinetta (VA) and reporting to the Financial Site Manager, the Plant Controlling Specialist acts as the financial business partner of plant management, supporting strategic decision-making through financial planning, performance monitoring, and cost analysis.

The role involves close collaboration with cross‑functional teams (Operations, Industrial Engineering, Logistics, Quality) and interfaces with the central finance to ensure alignment with Company standards and business objectives.

Your responsibilities will include

• Providing accurate reporting on production costs and variances, preparing and analyzing monthly financial reports, including variance analysis vs. budget and forecast ensuring compliance with BU deadlines.
• Lead budgeting and forecasting annual processes at the plant level in coordination with central finance.
• Monitor plant costs, margins, and KPIs to support operational efficiency and decision‑making.
• Ensure compliance with internal controls, accounting standards, and company policies.
• Collaborate with cross‑functional teams to identify and implement process improvements.
• Act as a liaison between plants and central finance for reporting, audits, and planning cycles.

Minimum requirements

• Master’s or Bachelor’s Degree in Finance, Economics, Engineering, or related fields.
• At least 1‑3 years of experience in Controlling department or accounting firm, preferably in manufacturing companies.
• Fluent in Italian and English Languages (written / spoken).
• Excellent analytical and communication skills.
• Proficient in Microsoft Office tools, especially Excel.
• SAP ERP good knowledge.
• Ability to work proactively and autonomously, with a strong team working mindset.
• Power BI knowledge would be considered a plus.

Additional information

• Opportunity to act as a key contributor to plant strategic decisions with a tangible impact on performance.
• Challenge in balancing operational needs with financial discipline and corporate requirements.
• Supporting the digitalization and automation of financial reporting tools.
• The Plant Controlling Specialist ensures transparency and integrity of financial data, driving continuous improvement in processes and efficiency.

We are an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, colour, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender identity and expression, marital status or political opinion.

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