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About the Role: We are looking for an Industrial Controller to join our Finance team for a parental leave substitution . Reporting to the HCo CFO Italy and working under the supervision of the Area CFO, in this role you will act as a business partner for the Industrial Manager and the Supply Chain Manager, supporting the definition of budget objectives for the Regions and ensuring a solid performance management approach across the operations community. By working closely with Local Plant Controllers, Local Supply Chain Controllers and Group Industrial & Supply Controlling, you will contribute to the understanding of gaps between actual results and targets (Budget/Forecast), promoting improvement actions and encouraging the sharing of best practices within the Region.
Main Responsibilities:
In this position, you will support the planning processes , contributing to Budget and Forecast cycles in close coordination with Country and Group Operations Controlling,
ensuring alignment and consistency across the Region. Working closely with Local Operations Controllers and Group stakeholders, you will help consolidate and analyze actual results versus targets , providing clear insights into performance and underlying business drivers. You will contribute to monthly industrial closing activities , including industrial cost calculation, stock valuation and variance analysis, ensuring data accuracy in SAP and reconciliation through Excel. In parallel, you will manage reporting activities by extracting and analyzing data from SAP and preparing weekly and monthly reports to support Industrial and Supply Chain decision-making. You will monitor key cost areas such as supply chain costs versus target, obsolescence and destruction costs, and support stock evaluation analyses at Region level, ensuring alignment with Group standards. You will also contribute to the preparation of materials for
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