Plant Finance Controlling Specialist
4 giorni fa
This role in summaryLocated in Cassinetta (VA) and reporting to the Financial Site Manager, the Plant Controlling Specialist acts as the financial business partner of plant management, supporting strategic decision-making through financial planning, performance monitoring, and cost analysis.The role involves close collaboration with cross-functional teams (Operations, Industrial Engineering, Logistics, Quality) and interfaces with the central finance to ensure alignment with Company standards and business objectives.Your responsibilities will includeProviding accurate reporting on production costs and variances, preparing and analyzing monthly financial reports, including variance analysis vs. budget and forecast ensuring compliance with BU deadlines.Lead budgeting and forecasting annual processes at the plant level in coordination with central finance.Monitor plant costs, margins, and KPIs to support operational efficiency and decision-making.Ensure compliance with internal controls, accounting standards, and company policies.Collaborate with cross-functional teams to identify and implement process improvements.Act as a liaison between plants and central finance for reporting, audits, and planning cycles.Minimum requirementsMaster’s or Bachelor’s Degree in Finance, Economics, Engineering, or related fields.At least 1-3 years of experience in Controlling department or accounting firm, preferably in manufacturing companiesFluent in Italian and English Languages (written/spoken)Excellent analytical and communication skillsProficient in Microsoft Office tools, especially ExcelSAP ERP good knowledgeAbility to work proactively and autonomously, with a strong team working mindsetPower BI knowledge would be considered a plus.Additional informationOpportunity to act as a key contributor to plant strategic decisions with a tangible impact on performance.Challenge in balancing operational needs with financial discipline and corporate requirements.Supporting the digitalization and automation of financial reporting tools.The Plant Controlling Specialist ensures transparency and integrity of financial data, driving continuous improvement in processes and efficiency.We are an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, colour, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender identity and expression, marital status or political opinion.For more information about us look at or follow us on LinkedIn. Looking for new opportunity? Review our career page here.
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Plant Finance Controlling Specialist
6 giorni fa
Varese, Italia Beko Europe A tempo pienoThis role in summary Located in Cassinetta (VA) and reporting to the Financial Site Manager, the Plant Controlling Specialist acts as the financial business partner of plant management, supporting strategic decision-making through financial planning, performance monitoring, and cost analysis. The role involves close collaboration with cross-functional teams...
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Plant Finance Controlling Specialist
5 giorni fa
Varese (VA), Italia Beko Europe A tempo pienoThis role in summary Located in Cassinetta (VA) and reporting to the Financial Site Manager, the Plant Controlling Specialist acts as the financial business partner of plant management, supporting strategic decision-making through financial planning, performance monitoring, and cost analysis. The role involves close collaboration with cross-functional teams...
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Plant Finance Controlling Specialist
5 giorni fa
Province of Varese, Italia Beko Europe A tempo pienoThis role in summary Located in Cassinetta (VA) and reporting to the Financial Site Manager, the Plant Controlling Specialist acts as the financial business partner of plant management, supporting strategic decision-making through financial planning, performance monitoring, and cost analysis. The role involves close collaboration with cross-functional teams...
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Plant Finance Controlling Specialist
5 giorni fa
Province of Varese, Italia Beko Europe A tempo pienoThis role in summaryLocated in Cassinetta (VA) and reporting to the Financial Site Manager, the Plant Controlling Specialist acts as the financial business partner of plant management, supporting strategic decision-making through financial planning, performance monitoring, and cost analysis.The role involves close collaboration with cross-functional teams...
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Finance Specialist
5 giorni fa
Varese (VA), Italia Beko Europe A tempo pienoLocated in Cassinetta (VA) and reporting to the Financial Site Manager, the Plant Controlling Specialist acts as the financial business partner of plant management, supporting strategic decision-making through financial planning, performance monitoring, and cost analysis. The role involves close collaboration with cross-functional teams (Operations,...
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Plant Controller
2 settimane fa
Varese (VA), Italia Open Executive Search & Selection - Milan & London A tempo pienoAs Plant Controller you will be responsible for overseeing all financial activities within the plant, ensuring accurate reporting, cost control, and compliance with corporate policies. This role acts as a key business partner to the Plant Director and leadership team, providing financial insights to support operational and strategic decisions. Key...
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Group Controlling Leader — Finance, Forecasting
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Group Controlling Leader — Finance, Forecasting
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varese, Italia Antal International Network A tempo pienoUn importante gruppo industriale è in cerca di un Head of Controlling per gestire il team controlling e collaborare con la direzione aziendale. Il candidato ideale possiede una laurea in Finanza o Economia, parla fluentemente inglese e ha esperienza nella gestione di team. Questa posizione offre la possibilità di partecipare attivamente alle riunioni di...
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Group Controlling Leader — Finance, Forecasting
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Varese, Italia Altro A tempo pienoUn importante gruppo industriale è in cerca di un Head of Controlling per gestire il team controlling e collaborare con la direzione aziendale. Il candidato ideale possiede una laurea in Finanza o Economia, parla fluentemente inglese e ha esperienza nella gestione di team. Questa posizione offre la possibilità di partecipare attivamente alle riunioni di...
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Finance Specialist
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