Senior Controller

16 ore fa

Padova, Veneto, Italia Wyser Tempo pieno
Settore: Engineering
- Machinery Categoria: Machinery & Tools Luogo di lavoro: Vicenza Our Client is an international industrial group, recognized for its structured finance governance and a strong focus on data accuracy, operational performance, and decision-making support. To strengthen the Finance team, we have been retained to recruit a: Senior Controller The role sits within Finance and works closely with Manufacturing, Supply Chain and R&D, with a direct impact on cost control, budgeting discipline and the reliability of management reporting. The successful candidate will partner with key internal stakeholders across the plant/operations organization and, when required, interact with external counterparts involved in stock audits and verification activities.

Key responsibilities
* Monitor annual cost targets and key performance indicators for R&D, supply chain and manufacturing
* Perform monthly variance analysis, including losses and allocation/absorption rates
* Track financial and operational indicators and provide actionable insights to the business
* Support the preparation of the plant's annual budget and cost assumptions
* Prepare monthly forecasts and monitor budget execution versus actuals
* Participate in stock audits and support inventory verification activities
* Analyse obsolete/slow-moving materials and related financial impact
* Monitor the lifecycle of assets and molds and assess implications on costs
* Prepare monthly cost reports and support month-end close and financial statement preparation
* Ensure consistency between warehouse accounts and physical inventory
* Develop, update and maintain Power BI dashboards; manage data processing and analysis to support decision-making
* Take part in cost/expense review meetings and contribute to identifying optimization opportunities

Requirements:
* Proven experience in Cost Accounting / Budgeting / Controlling / Finance within an industrial/manufacturing environment
* Advanced proficiency in Excel
* Strong command of Power BI
* Experience with ERP systems
* Strong analytical skills, attention to detail and a results-oriented mindset
* Fluent English Work

location:
province of Vicenza Offer: permanent position within a structured international environment, with a total compensation package between 55.000€ and 60.000€ L'offerta si intende rivolta a candidati e candidate, nel rispetto del D.
Lgs. n. 198/2006 e ss.mm.ii. e dei Decreti Legislativi n. 215 e n. 216 del 2003 sulle parità di trattamento. #LI-BF1 #J-18808-Ljbffr