Senior Purchasing & R&D Finance Controller

Technogym

Cesena

In loco

EUR 60.000 - 85.000

Tempo pieno

16 ore fa

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Descrizione del lavoro

Technogym seeks an energetic Purchasing & R&D Controller to join our HQ Finance Team in Cesena, Italy. You will report to the Industrial Controller and support operations with proactive steering and control, acting as a finance business partner.

The role focuses on cost optimization, budgeting, capex evaluation, and KPI development to guide strategic decisions across R&D and Procurement.

Competenze

Bachelor's or Master's degree in Finance, Business Administration, Engineering Management, or equivalent field
+10 years of relevant experience in product cost reduction, financial analysis, reporting, and budgeting.
Strong capability in analyzing Bill of Materials (BOM) , calculating product manufacturing costs, and executing target costing methodologies.
Understanding of procurement dynamics, including tracking Purchase Price Variance (PPV) and evaluating raw material indexations and supplier cost breakdown sheets
Advanced proficiency in Excel for financial modeling, data analysis, and reporting.
Experience with ERP systems (e.g., SAP, Oracle) for financial management and reporting.
Knowledge of Business Intelligence (BI) tools (e.g., Power BI, Tableau) for data visualization and analysis.
Strong understanding of financial principles and cost accounting to analyze financial metrics and KPIs.
Project management tools (e.g., MS Project, Asana) for tracking project progress and managing tasks.

Mansioni

Lead cost-out initiatives with R&D and Purchasing to reduce product costs.
Partner with R&D and Engineering during early design phases to implement target costing.
Work hand-in-hand with the Procurement team to analyze supplier cost breakdown sheets and support negotiations.
Develop, track, and report on high-impact KPIs (such as Direct Material price variance, sourcing cost savings, and project R&D ROI).
Monitor R&D project budgets, track development milestones, and evaluate CAPEX investments.
Lead project management activities, ensuring the progress of underlying projects through to-do list follow-ups, gap analysis, problem-solving, and recovery planning.