Senior Plant Controller

Senior Plant Controllerfor the site Borgo San Michele LT, ItalyWould you like to make a valuable contribution to the health of patients? And do something really meaningful on your own responsibility? Then we look forward to hearing from you Excellence beyond manufacturing - that's what we stand for as Aenova, one of the world's leading contract manufacturers and developers for the pharmaceutical industry with 4,000 employees at 15 sites. Latina is a leading centre of excellence in sterile liquid production, with a strategic investment plan to become one of Europe's foremost hubs.Your Key ResponsibilitiesThe Senior Plant Controller will be responsible for the management control of the pharmaceutical manufacturing plant, ensuring the monitoring of industrial costs, preparation of the budget, forecasts, variance analysis, and actively supporting management in strategic decision-making. The role will work closely with Operations, Supply Chain, Quality, and Corporate Finance to ensure efficient financial management in line with industry standards.Full management of industrial controlling activities for the plant and ownership of the entire P&L, Balance Sheet, and Cash FlowPreparation and monitoring of the annual budget, periodic forecasts, and multi-year plansVariance analysis between standard and actual costs, identifying root causes and proposing corrective actionsMonitoring of industrial KPIs (production efficiency, OEE, scrap, cost per batch, etc.)Working Capital analysis and controlSupport and development of NPV analysis for CAPEXProfitability analysis of products, processes, and cost centersSupport in determining product standard cost and in calculating transfer pricesPreparation of management reporting for local leadership and the group (monthly reporting)Coordination with the accounting team for financial and statutory closingsCollaboration with Corporate Finance for audits, compliance, and IFRS requirementsSupport 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 teamYour profileDegree in Economics, Management Engineering, or related fieldsMinimum 7 years of experience in industrial controlling roles in manufacturing industry, preferably in pharmaceutical environments (GMP, FDA, etc.)Knowledge of financial reporting standards (IFRS) and audit requirementsStrong knowledge of industrial management control principlesFamiliarity with ERP systems (SAP preferred - CO, FI, MM, PP modules)Excellent command of Excel and data analysis tools (Lucanet, Power BI is a plus)Experience in people management (direct or functional) is a plus, as the role may evolve into a managerial positionExcellent English (written and spoken)Strong results orientation and analytical skillsExcellent communication abilities and aptitude for cross-functional interactionAbility to work independently and manage complex projectsProblem-solving mindset and adaptability to changeYour motivationAre you looking for new challenges in a highly competitive environment? And do you want to tackle them creatively and on your own responsibility? Do you prefer a “get-it-done” culture and think in terms of solutions rather than problems? What are you waiting for? We would be happy to explain our corporate benefits in a personal conversationApply nowIf you have any questions, Chiara Fanasca (Human Resources) will be happy to help you:Haupt Pharma Latina S.r.l.Member of the Aenova Group Strada Statale 156 dei Monti Lepini04100 Borgo San Michele LT, Italy#J-18808-Ljbffr