Silca is a leading European company manufacturing key blanks, key-cutting machines and equipments dedicated to the production and key blanks processing.
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Silca is part of dormakaba , a leading global provider in the access solutions market listed on the SIX Swiss Exchange in Zurich.
We are looking for a Manager of Controlling for the Region EMEA, based in our office in Vittorio Veneto (TV).
You will lead a team based in Italy and across European locations, while acting as the key interface with dormakaba Controlling.
Your tasks
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- Manage the budgeting, forecasting and reporting activities.
- Monitor and review variances against budget and forecast, identify root causes, and recommend corrective actions.
- Define, monitor, and analyze pre-closing and closing KPIs across different business functions.
- Analyze product cost structures and monitor deviations from standard costs.
- Oversee inventory accounting, material movement controls, and stock valuation.
- Prepare Profit & Loss and Balance Sheet reporting.
- Monitor CAPEX investments, assess investment profitability, and ensure compliance with Group approval processes and policies.
- Perform financial statement analysis for the legal entities under your responsibility.
- Coordinate and develop a team of finance professionals across multiple locations.
Your Skills
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- Degree in Economics or equivalent.
- Significant experience as a Controlling Manager or Senior Controller, with people management responsibilities in manufacturing and multinational organizations.
- Proven expertise in budgeting & forecasting.
- Solid understanding of product costing, inventory accounting, and CAPEX controlling.
- Strong analytical mindset with excellent problem-solving and communication skills.
- Fluent English (C1) and Italian
This is a permanent position, CCNL Metalmeccanico, Level A1 Quadro, + performance premio and welfare. xysqume
The role is on-site, with one remote working day per week.
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📌 Manager of Controlling EMEA (Vittorio Veneto)
🏢 Silca S.P.A. a Socio Unico
📍 Vittorio Veneto
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