Plant Finance Controlling Specialist
14 ore 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
Bardi, Italia Beko Europe A tempo pienoPlant Controlling SpecialistLocated 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...
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Plant Finance Controlling Specialist
13 ore fa
Bardi, 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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Plant Finance Controlling Specialist
13 ore fa
Bardi, 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
13 ore fa
Bardi, 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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Plant Controlling Specialist: Optimize Costs
6 giorni fa
Bardi, Italia Beko Europe A tempo pienoA leading household appliance manufacturer located in Biandronno is seeking a Plant Controlling Specialist to act as a financial business partner for plant management.The role involves providing financial insights for strategic decisions, supporting budgeting and forecasting processes, and ensuring compliance with financial standards.Ideal candidates have a...
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(Senior) Specialist Finance
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Bardi, Italia Exyte A tempo pieno????????????????????????????????????,???????????????????,??????????????????????????Exyte,?????????????????????,??????,???????????????,??????????????????????????Discover your exciting roleShaping the future of high-tech – and your own.Do you want to do more than just crunch numbers?At Exyte, you'll play a key role in shaping the financial backbone of our...
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Bardi, Italia Dalfilo A tempo pienoCome 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: (...)Attività operative :...
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Bardi, Italia Continental A tempo pienoOverviewCompany Description: Founded in Hanover, Germany, in ****, Continental develops cutting-edge technologies and services for the sustainable and connected mobility of people and their goods.Merlett Tecnoplastic SpA is a company of Continental, Group Sector ContiTech Industrial Solutions EMEA and it is located in Italy.It has been acquired by...
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Accounting & Controlling Specialist
1 settimana fa
Bardi, Italia Dalfilo A tempo pienoCosa farai Come 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
1 settimana fa
Bardi, Italia Dalfilo A tempo pienoCosa farai Come 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 &...
