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 IL6 S 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 IL6 S is a plus Requisiti fondamentali Bachelor's or Master's degree; MBA preferred #J-18808-Ljbffr

📌 Section controller (Italia)
🏢 Experteer Italy
📍 Italia