Controlling Supervisor

7 giorni fa

Bologna, Italia Coesia A tempo pieno

**About ACMA** ACMA** is a leading organization headquartered in Bologna, Italy.
As a key player in the consumer goods industry for over 100 years, we specialize in manufacturing packaging machines for a range of sectors, including Food, Personal Care, Home Care, Chemicals and E-Commerce.
Our business portfolio encompasses a wide range of innovative tailor-made packaging machinery solutions, by working hand-in-hand with customers and partners.
We strive to continuously expand our offerings and enhance our capabilities to meet the evolving needs of our customers.

ACMA is part of **Coesia**, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy.
Coesia operates in 36 countries with 20 different companies and employs over 8,000 people as of 2023.
**About the role**
As a Controlling Supervisor, you will be responsible for managerial reporting (including actuals, forecasts, and budgets) and you will play a key role in supporting strategic decisions by analyzing and presenting accurate and timely financial data. You will report directly to the Finance Manager of Acma.

Your responsibilities will be:

- Preparing and managing monthly managerial reporting (actuals) and overseeing forecast and budget processes.
- Analyzing variances against corporate objectives and identifying key areas of focus.
- Collaborating with other business functions to ensure an effective flow of information and accurate interpretation of financial data.
- Supporting the Finance Manager in preparing ad hoc analyses and materials for top management.
- Supporting the Finance Manager in Cash Flow Forecasting when needed.

**What you need to be successful**
- Degree in Economics, Finance, or related fields.
- At least 4/5 years of experience in similar roles, preferably in structured environments.
- Advanced knowledge of SAP (mandatory): strong expertise in financial and controlling modules.
- Fluent English (mandatory), both written and spoken.
- Excellent analytical skills and attention to detail.
- Proactive attitude, ability to work independently, and strong problem-solving skills.
- Experience in the metalworking industry and/or project-based businesses is a plus.
- Familiarity with Business Intelligence (BI) tools is a plus.

Job Reference: CGS12185

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