Senior Controller

1 giorno fa

vicenza, veneto, Italia Wyser S.r.l. A Socio Unico Tempo pieno 60 €/anno

Our Client is an international industrial group, recognized for its structured finance governance and a strong focus on data accuracy, operational performance, and decision-making support.

To strengthen the Finance team, we have been retained to recruit a:

Senior Controller

The role sits within Finance and works closely with Manufacturing, Supply Chain and R&D, with a direct impact on cost control, budgeting discipline and the reliability of management reporting. The successful candidate will partner with key internal stakeholders across the plant/operations organization and, when required, interact with external counterparts involved in stock audits and verification activities.

Key responsibilities:

  • Monitor annual cost targets and key performance indicators 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 preparation of the plant’s annual budget and cost assumptions
  • Prepare monthly forecasts and monitor budget execution versus actuals
  • Participate in stock audits and support 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

Requirements:

  • 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

Work location: province of Vicenza

Offer: permanent position within a structured international environment, with a total compensation package between 55.000€ and 60.000€

Wyser S.r.l. è autorizzata ad operare dal Ministero del Lavoro e delle Politiche Sociali (Aut. Min. del 15/04/2014 Prot. N: 39/4903) e si occupa di ricerca e selezione di profili manageriali ed executive.

L’offerta si intende rivolta a candidati e candidate, nel rispetto del D.Lgs. n. 198/2006 e ss.mm.ii. e dei Decreti Legislativi n. 215 e n. 216 del 2003 sulle parità di trattamento.

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