SENIOR INDUSTRIAL CONTROLLER

Jefferson Wells; Emilia-Romagna; In loco; EUR 60.000 - 80.000; Tempo pieno

Descrizione del lavoro

A leading consultancy firm in Italy is seeking a Senior Industrial Controller to oversee financial planning and analysis, implement management accounting systems, and deliver reporting for both local management and Group Finance. The ideal candidate will have 5–8 years' experience in FP&A or Industrial Controlling within international manufacturing environments, demonstrate strong Excel skills and proficiency with ERP systems. This role offers significant opportunity to impact financial processes and enhance reporting accuracy.

Competenze

• 5–8 years of experience in FP&A and/or Industrial Controlling roles.
• Proven experience in international manufacturing environments or audit firms.
• Strong understanding of industrial P&L, cost accounting, and margin analysis.
• Advanced Excel skills and familiarity with BI and reporting tools.

Mansioni

• Manage and support the fast monthly closing process ensuring accuracy.
• Design and implement a full industrial management accounting system.
• Prepare monthly reporting packages for local management and Group Finance.

Conoscenze

Financial Planning & Analysis

Variance analysis

Cost accounting

Reporting

Advanced Excel

ERP systems

BI and reporting tools

Strumenti

ERP systems

BI tools

Descrizione del lavoro

SENIOR INDUSTRIAL CONTROLLER

KEY RESPONSIBILITIES

Financial Planning & Analysis

• Manage and support the fast monthly closing process (3 days), ensuring accuracy and timeliness.
• Perform variance analysis versus Budget, Forecast, and Prior Year.
• Coordinate and drive the rolling forecast process (7 days), covering volumes, pricing, mix, variable and fixed costs.
• Support the annual budget and mid-term planning process in line with Group guidelines.

Management Accounting Implementation (Key Priority)

• Design and implement a full industrial management accounting system from scratch.
• Define cost centers, cost structures, and allocation logic for indirect costs.
• Identify and implement appropriate industrial cost drivers (labor hours, machine hours, volumes, etc.).

Industrial Controlling

• Coordinate and supervise the Production Controller, who reports directly to the FP&A function.

Reporting & Business Partnering

• Prepare monthly reporting packages for local management and Group Finance.

REQUIREMENTS

Professional Experience

• 5–8 years of experience in FP&A and/or Industrial Controlling roles
• Proven experience in international manufacturing environments or audit firms
• Strong understanding of industrial P&L, cost accounting, and margin analysis.
• Experience with ERP systems
• Advanced Excel skills; familiarity with BI and reporting tools.
• Experience with fast close and rolling forecast processes.

Languages

• Italian: Native
• English: Fluent (daily interaction with Group / HQ)

Annuncio valido fino a: 05-Aug-2026