Senior Controller – Manufacturing Cost & BI Analytics

Wyser srl; Vicenza; On-site; EUR 55,000 - 60,000; Full time

Job summary

Wyser srl ricerca un Senior Controller per potenziare il team Finance nell’area di Vicenza. Il candidato coordinerà cost accounting, budgeting e reportistica, interfacciandosi con produzione, supply chain e R&D per ottimizzare costi e attendibilità dei reporting gestionali.

Si richiede esperienza in contabilità dei costi, controllo di gestione, Excel avanzato e Power BI, nonché familiarità con ERP e inglese fluente. Località: Vicenza, contratto a tempo indeterminato, retribuzione competitiva.

Qualifications

• Proven experience in Cost Accounting / Budgeting / Controlling / Finance within an industrial/manufacturing environment.
• Advanced proficiency in Excel.
• Strong command of Power BI.
• Experience with ERP systems.
• Strong analytical skills, attention to detail and a results-oriented mindset.
• Fluent English.

Responsibilities

• Monitor annual cost targets and KPIs for R&D, supply chain and manufacturing.
• Perform monthly variance analysis, including losses and allocation/absorption rates.
• Track financial and operational indicators and provide actionable insights to the business.
• Support the plant's annual budget and cost assumptions.
• Prepare monthly forecasts and monitor budget execution versus actuals.
• Participate in stock audits and inventory verification activities.
• Analyse obsolete/slow-moving materials and related financial impact.
• Monitor the lifecycle of assets and molds and assess implications on costs.
• Prepare monthly cost reports and support month-end close and financial statement preparation.
• Ensure consistency between warehouse accounts and physical inventory.
• Develop, update and maintain Power BI dashboards; manage data processing and analysis to support decision-making.
• Take part in cost/expense review meetings and contribute to identifying optimization opportunities.

Skills

Cost accounting

Budgeting

Controlling

Finance

Fluent English

Analytical skills

Tools

Power BI

Excel

ERP systems

Job description

Wyser srl ricerca un Senior Controller per potenziare il team Finance nell’area di Vicenza. Il candidato coordinerà cost accounting, budgeting e reportistica, interfacciandosi con produzione, supply chain e R&D per ottimizzare costi e attendibilità dei reporting gestionali.

Si richiede esperienza in contabilità dei costi, controllo di gestione, Excel avanzato e Power BI, nonché familiarità con ERP e inglese fluente. Località: Vicenza, contratto a tempo indeterminato, retribuzione competitiva.