Michael Page - Manage and coordinate the monthly closing process, ensuring timely and accurate reporting of financial results, including detailed variance analysis versus Budget, Forecast, and prior-year performance.

- Monitor, analyze, and report financial metrics and operational KPIs for the Plant, providing actionable insights to support business performance and continuous improvement initiatives.
- Lead and coordinate the preparation of Budget, Forecast, and Business Plan cycles, working closely with operational and functional stakeholders to ensure consistency and reliability of financial assumptions.
- Review, validate, and release Standard Costs, managing related inventory and cost revaluations while ensuring alignment with corporate guidelines.
- Prepare and continuously improve financial and operational reports tailored to senior management requirements and evolving business needs.
- Monitor inventory levels and valuation, ensuring financial accuracy and supporting initiatives aimed at improving inventory efficiency and working capital management.
- Partner with plant leadership to identify risks, opportunities,



and corrective actions that support the achievement of financial and operational targets.
- Actively participate in the monthly business review process, preparing analyses and presentations and contributing directly to the discussion of monthly results with the CEO and senior leadership team.
- Strong analytical and problem-solving skills.
- Ability to translate financial data into meaningful business insights.
- Excellent communication and presentation skills, with the ability to interact effectively with senior management.
- Proactive mindset and hands-on approach in a dynamic manufacturing environment.
- Strong knowledge of cost accounting, budgeting, forecasting, and financial reporting processes.
- Ability to work cross-functionally and influence decision-making through data-driven recommendations. Our client is a leading group operating in the automotive sector. Very interesting job opportunity.

Settore: Altro Ruolo: Middle e Top Management RAL:

📌 Plant Controller - Brescia Sud Ovest (Provincia di Brescia)
🏢 Michael Page
📍 Provincia di Brescia