Plant Finance Controlling Specialist
7 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 analysing monthly financial reports, including variance analysis versus 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 companies.Fluent in Italian and English (written / spoken).Excellent analytical and communication skills.Proficient in Microsoft Office tools, especially Excel.SAP ERP good knowledge.Ability to work proactively and autonomously, with a strong team working mindset.Power 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.Equal OpportunityWe 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.#J-*****-Ljbffr
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Plant Finance Controlling Specialist
2 settimane fa
Lazio, 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
4 giorni fa
Lazio, Italia Altro 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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Finance Specialist
7 giorni fa
Lazio, 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 Finance Analyst
2 settimane fa
Lazio, Italia Beko Europe A tempo pienoThis role in summary As a Finance Analyst at Melano manufacturing site, you will support the Finance manager of the plant in all controlling activities.You will be involved in cost optimization and cost deployment analyses, support planning, forecasting, budgeting, and reporting activities, be in charge for specific accounting and compliance tasks and other...
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Finance & Controlling Support
2 settimane fa
Lazio, Italia Geko S.P.A. A tempo pienoGeko S.P. A ., azienda attiva nella progettazione, sviluppo, realizzazione e, maintenance e commissioning di impianti industriali in Italia ed all'estero, ed operante nel mercato libero per la vendita di energia elettrica e gas naturale, ricerca un/una Finance & Controlling Support da inserire presso la sede di Roma.La risorsa sarà inserita all'interno...
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Finance & Controlling Support
2 settimane fa
Lazio, Italia Geko S.P.A. A tempo pienoGeko S.p. A ., azienda attiva nella progettazione, sviluppo, realizzazione e , maintenance e commissioning di impianti industriali in Italia ed all'estero, ed operante nel mercato libero per la vendita di energia elettrica e gas naturale, ricerca un/una Finance & Controlling Support da inserire presso la sede di Roma.La risorsa sarà inserita all'interno...
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Accounting & Controlling Specialist
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Lazio, Italia Dalfilo A tempo pienoCosa faraiCome Accounting & Controlling Specialist, riporterai direttamente all' Head of Finance e sarai parte integrante del team Amministrazione, Finanza e Controllo.Avrai un ruolo chiave nella gestione delle chiusure mensili, nel reporting e nell'evoluzione dei processi HR e amministrativi.Le tue principali responsabilità saranno:Controlling &...
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Accounting & Controlling Specialist
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Lazio, Italia Dalfilo A tempo pienoCosa faraiCome Accounting & Controlling Specialist, riporterai direttamente all'Head of Finance e sarai parte integrante del team Amministrazione, Finanza e Controllo.Avrai un ruolo chiave nella gestione delle chiusure mensili, nel reporting e nell'evoluzione dei processi HR e amministrativi.Le tue principali responsabilità saranno:Controlling &...
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Accounting & Controlling Specialist
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Lazio, Italia Jobtome A tempo pienoCosa faraiCome Accounting & Controlling Specialist, riporterai direttamente all' Head of Finance e sarai parte integrante del team Amministrazione, Finanza e Controllo.Avrai un ruolo chiave nella gestione delle chiusure mensili, nel reporting e nell'evoluzione dei processi HR e amministrativi.Le tue principali responsabilità saranno:Controlling &...
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Plant Financial Controller
1 settimana fa
Lazio, Italia Ts Quality & Engineering A tempo pienoGet AI-powered advice on this job and more exclusive features.Tsubaki Nakashima (TN) is a global leader in precision components, with over 90 years of history delivering advanced solutions to the world's most demanding industries.The Ceramic Business Unit is a high-growth division, focused on providing premium ceramic balls and advanced materials to...
