Industrial Controller
15 ore fa
Brescia, Lombardia, Italia
LHH
Tempo pieno
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Overview In this Industrial Controller role, you act as a key business partner to Operations and Finance, driving performance analysis and decision support in a manufacturing setting. You will own cost, budgeting, forecasting, and profitability analyses to support strategic and operational choices. You’ll develop dashboards and reports to enhance visibility and partner with cross-functional teams to improve productivity and cost efficiency. This role offers impact across production, supply chain, and capital projects in an international environment. Responsabilità
* Monitor industrial performance KPIs, production efficiency, and profitability
* Prepare monthly management reporting packages and variance analyses vs budget/forecast
* Support month-end closing for production costs, inventory, and overheads
* Analyze standard vs actual costs and variances to identify improvements
* Monitor inventory valuation, stock movements, provisions, and slow-moving items
* Collaborate with Production, Supply Chain, Purchasing, and Engineering for data-driven decisions
* Support annual budgeting and periodic forecasting
* Track CAPEX projects and assess investment performance
* Perform profitability analyses by product line, plant, or business unit
* Develop tools and dashboards for operational visibility
* Contribute to continuous improvement to boost productivity and reduce costs
* Ensure compliance with internal controls and Group reporting requirements Requisiti fondamentali
* Degree in Economics, Finance, Business Administration, Management Engineering, or equivalent
* 3 to 7 years in Industrial Controlling, Plant Controlling, Cost Accounting, or Manufacturing Finance
* Strong knowledge of industrial costing, inventory accounting, budgeting, and forecasting
* Experience in manufacturing or industrial environments
* Advanced Excel and familiarity with ERP systems (SAP, Navision, Dynamics, Oracle or similar)
* Strong analytical mindset and problem-solving abilities
* Good communication skills with both finance and operations stakeholders
* English proficiency professional working level
* analytical thinking
* problem-solving
* stakeholder management
* Advanced Excel
* ERP systems (SAP, Navision, Dynamics, Oracle)
* costing and budgeting
* Monitor industrial performance KPIs, production efficiency, and profitability
* Prepare monthly management reporting packages and variance analyses vs budget/forecast
* Support month-end closing for production costs, inventory, and overheads
* Analyze standard vs actual costs and variances to identify improvements
* Monitor inventory valuation, stock movements, provisions, and slow-moving items
* Collaborate with Production, Supply Chain, Purchasing, and Engineering for data-driven decisions
* Support annual budgeting and periodic forecasting
* Track CAPEX projects and assess investment performance
* Perform profitability analyses by product line, plant, or business unit
* Develop tools and dashboards for operational visibility
* Contribute to continuous improvement to boost productivity and reduce costs
* Ensure compliance with internal controls and Group reporting requirements Requisiti fondamentali
* Degree in Economics, Finance, Business Administration, Management Engineering, or equivalent
* 3 to 7 years in Industrial Controlling, Plant Controlling, Cost Accounting, or Manufacturing Finance
* Strong knowledge of industrial costing, inventory accounting, budgeting, and forecasting
* Experience in manufacturing or industrial environments
* Advanced Excel and familiarity with ERP systems (SAP, Navision, Dynamics, Oracle or similar)
* Strong analytical mindset and problem-solving abilities
* Good communication skills with both finance and operations stakeholders
* English proficiency professional working level
* analytical thinking
* problem-solving
* stakeholder management
* Advanced Excel
* ERP systems (SAP, Navision, Dynamics, Oracle)
* costing and budgeting