ph3Experteer Overview /h3pAs Industrial Controller at our Monza site, you will drive financial planning and cost control for manufacturing.
You will partner with site leadership to optimize working capital, costing, and performance analytics, enabling margin growth in a high?quality pharmaceuticals environment.
You will own the Product Costing cycle in SAP and support digitalization of finance processes.
This role combines hands?on FPA with cross?functional collaboration to shape site performance and strategic initiatives.
Your work directly supports the site's annual plan and monthly reviews, delivering actionable insights.
/ph3Retribuzione / Benefits /h3ulliSupport Annual Operational Plan and monthly forecasts focusing on material costs,



payroll/headcount and operating expenses /liliMonitor and analyze actual manufacturing cost variances versus AOP and Forecast /liliAnalyze monthly labor cost variance drivers against AOP and Forecast /liliLead the annual Product Costing cycle in SAP /liliMonitor inventory levels and drive optimization initiatives to improve working capital /liliPerform monthly inventory obsolescence analysis /liliAct as finance reference for the annual physical inventory count /liliSupport monthly business reviews and discussions with site leadership /liliConduct ad?hoc financial analysis and lead finance?driven projects related to area of responsibility /liliSupport simplification and digitization of financial processes /li /ulh3Qualifications /h3ulliBachelor in Accounting, Finance, or Economics /lili5+ years of relevant Finance experience (pharmaceutical sector is a plus) /liliProven experience in controlling / FPA within a manufacturing environment /liliSolid knowledge of SAP, Hyperion, Workforce Planning tools, and Microsoft Office / PowerBI /liliFluency in English /liliStrong ability to interact with stakeholders at all levels /liliProactive mindset, with strong curiosity and interest in the business /li /ul /p #J-*****-Ljbffr

📌 Industrial Controller (Monza)
🏢 Experteer Italy
📍 Monza