Financial Controller

Location

Calti

Key Responsibilities

- Lead cluster-level financial planning, budgeting, and forecasting processes.
- Deliver monthly performance reviews with analysis of variances (actuals vs. plan/forecast).
- Partner with operations to drive profitability and efficiency.

Cost Control & Analysis

- Monitor manufacturing cost structures including standard costing, variances, and inventory valuation.
- Analyze production metrics, material usage, labor, and overhead absorption.
- Lead cost-reduction initiatives in collaboration with production and supply chain teams.

Reporting & Compliance

- Contribute to monthly closing process.
- Prepare and present timely financial reports to local and corporate stakeholders.
- Ensure adherence to internal controls, corporate policies, and regulatory requirements (IFRS/GAAP/local).
- Contribute to internal and external audits process.

Business Partnering





- Support capital investment decisions with business case analysis and ROI modeling.
- Participate in strategic projects (automation, expansion, ERP upgrades, etc.).

Requirements

- Bachelor’s degree in related fields (business administration, finance, accounting, economics, management engineering, statistics, etc.)
- Around 5 years of experience in finance, prior controlling and audit experience preferable.
- Strong IFRS knowledge, financial analysis skills, group reporting experience and attention to detail.
- Advanced level of English (both written and spoken).
- Strong command of MS Office (Excel, PPT) applications.
- SAP ERP, Tagetik (or other consolidation tool) and Power BI familiarity would be a plus.
- Proactive, target-oriented, open-minded, and with a good business acumen.

Employee Type

Permanent

📌 Financial Controller (Villa di Chiavenna)
🏢 Sibelco Group
📍 Villa di Chiavenna