Senior Plant Controller

5 ore fa

Latina, Italia Aenova Group A tempo pieno

Senior Plant Controller – Borgo San Michele, Italy We are seeking an experienced Senior Plant Controller to oversee the financial management of our pharmaceutical manufacturing plant. The role requires a deep understanding of industrial controlling, strong analytical skills, and the ability to collaborate across functions to support strategic decision‑making. Your Key Responsibilities Full management of industrial controlling activities for the plant and ownership of the entire P&L, Balance Sheet, and Cash Flow. Preparation and monitoring of the annual budget, periodic forecasts, and multi‑year plans. Variance analysis between standard and actual costs, identifying root causes and proposing corrective actions. Monitoring of industrial KPIs (production efficiency, OEE, scrap, cost per batch, etc.). Working Capital analysis and control. Support and development of NPV analysis for CAPEX. Profitability analysis of products, processes, and cost centres. Support in determining product standard cost and in calculating transfer prices. Preparation of management reporting for local leadership and the group (monthly reporting). Coordination with the accounting team for financial and statutory closings. Collaboration with Corporate Finance for audits, compliance, and IFRS requirements. Support for investment projects (business cases, payback/ROI analysis). Support and coordination of corporate projects aimed at improving finance processes, acting as a liaison between corporate colleagues and the site team. Your Profile Degree in Economics, Management Engineering, or related fields. Minimum 7 years of experience in industrial controlling roles in the manufacturing industry, preferably in a pharmaceutical environment (GMP, FDA, etc.). Knowledge of financial reporting standards (IFRS) and audit requirements. Strong knowledge of industrial management control principles. Familiarity with ERP systems (SAP preferred – CO, FI, MM, PP modules). Excellent command of Excel and data analysis tools (Lucanet, Power BI are a plus). Experience in people management (direct or functional) is a plus, as the role may evolve into a managerial position. Excellent English (written and spoken). Strong results orientation and analytical skills. Excellent communication abilities and aptitude for cross‑functional interaction. Ability to work independently and manage complex projects. Problem‑solving mindset and adaptability to change. Your Motivation Are you ready for new challenges in a highly competitive environment? Do you want to contribute creatively and autonomously? We welcome you to explore how you can make a meaningful impact within our culture of proactive problem‑solving. Apply Now If you are enthusiastic about this opportunity, please reach out to Chiara Fanasca (Human Resources) : Aenova Group – Headquarters Member of the Aenova Group – Strada Statale 156, dei Monti Lepini 04100 Borgo San Michele LT, Italy Seniority level Mid‑Senior level Employment type Full‑time Job function Accounting/Auditing and Finance Industries Pharmaceutical Manufacturing #J-18808-Ljbffr

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