Experteer Overview In this Finance Planning & Performance role, you will drive financial planning, performance analysis, and data integrity for a defined region or business area. You'll collaborate with a cross-functional finance team to support budgeting, forecasting, and decision support, while advancing controls and continuous improvement. You'll work with data and systems to ensure accurate reporting and contribute to cost optimization and manufacturing initiatives. This is an impact-focused role in a global consumer goods environment with a strong emphasis on governance and partner-facing finance support.
Retribuzione / Benefits Support finance planning, forecasting, and performance reporting for a focused scope
Collect and verify data integrity; run reconciliations and checks
Contribute to budgeting, forecasting, and financial modeling
Provide financial KPI data and analyses for section/plant performance
Support monthly close, accruals,



and variance analysis
Monitor cost governance, KPIs, and production cost drivers
Assist in cost optimization projects and IL6S manufacturing initiatives
Collaborate with manufacturing and section management to ensure policy compliance and accurate reporting
Responsabilità 3+ years in production/manufacturing finance or financial analysis
Proficient in Excel and SAP; Power BI is a plus
English and Italian proficiency
Experience with budgeting, forecasting, and variance analysis
Experience with cost accounting and product costing
Ability to work in a cross-functional finance team and communicate effectively
Knowledge of IL6S is a plus
Requisiti fondamentali Bachelor's or Master's degree; MBA preferred
J-18808-Ljbffr

📌 Section Controller (Italia)
🏢 Altro
📍 Italia