pul /brliProvide plant leadership teams and manufacturing operations with strategic guidance, financial reporting and analysis on operational performance and factory reporting /li /brliSupport cost reduction initiatives, footprint optimization and asset management /li /brliPerform variance analysis, forecasting, month-end close oversight, financial reporting, department budgeting and capital appropriation request preparation and forecasting /li /brliMonitor, analyze and interpret financial data to evaluate business alternatives and recommend solutions /li /brliAct as a business partner to the Frosinone plant manager /li /brliContribute to plant strategy definition and implementation /li /brliParticipate in monthly financial closing activities and related reporting /li /brliManage business control activities and support Business Management in achieving results and targets /li /brliManage financial planning, periodic KPI forecasting, annual budgeting and simulation activities /li /brliTranslate strategy into business plans and establish measurable targets /li /brliOversee business planning and forecasting and interface with HQ, HUB Controllers and Division Managers /li /brliEvaluate financial implications, build scenarios and recommend actions /li /brliMonitor progress and provide insights for operational decision-making /li /brliDrive cost structures, productivity optimization and capital efficiency /li /brliMonitor cash flow and improve Net Working Capital /li /brliFocus on profitability, product costing, production variances, absorption analysis, inventory analysis and cycle count results /li /brliEnsure transparency in financial reporting and disclosures /li /brliMonitor internal controls and ensure compliance with corporate and country standards /li /brliSupport internal and external audits /li /brliCommunicate with finance and other internal stakeholders to improve operations,



quality and efficiency /li /brliReport to the HUB Controller and Business Line Controller /li /br /ul /brh3Requirements /h3 /brul /brliGraduate in Economics or in Management Engineering /li /brliMore than 8 years of accounting/finance experience within a technical engineering manufacturing environment /li /brliKnowledge of the MS Office package, SAP and CFIN system /li /brliStrong ability to analyze and interpret operational metrics and investment models /li /brliStrong collaboration and communication skills, with the ability to build effective relationships across teams /li /brliStrong financial/cost analysis and budgeting/forecasting skills /li /brliAbility to work under pressure and tight deadlines, concurrently handling multiple projects /li /brliYou are at ease communicating in English /li /brliProficiency in Italian is highly preferred /li /br /ul /brh3Core Competencies /h3 /brpDemonstrates expertise in financial reporting, analysis, and strategic guidance within a manufacturing environment, with a strong focus on budgeting, forecasting, and cost management. Proficient in building effective relationships and collaborating with cross-functional teams to drive operational efficiency and profitability. /p /brh3Highest-signal resume keywords /h3 /brul /brliFinancial Reporting /li /brliBudgeting And Forecasting /li /brliCost Analysis /li /brliSAP /li /brliCollaboration /li /br /ul /brh3Hard Skills /h3 /brul /brliFinancial Analysis /li /brliVariance Analysis /li /brliOperational Metrics Interpretation /li /brliCapital Appropriation /li /brliKPI Forecasting /li /brliProduct Costing /li /brliInventory Analysis /li /brliMonth-End Close Oversight /li /brliAsset Management /li /brliCost Reduction Initiatives /li /br /ul /brh3Soft Skills /h3 /brul /brliCollaboration /li /brliCommunication /li /brliRelationship Building /li /brliAbility To Work Under Pressure /li /brliProblem Solving /li /br /ul /brh3Industry Keywords /h3 /brul /brliManufacturing /li /brliFinancial Compliance /li /brliInternal Controls /li /brliOperational Performance /li /brliNet Working Capital /li /br /ul /brh3Tools Technologies /h3 /brul /brliMS Office /li /brliSAP /li /brliCFIN System /li /br /ul /p #J-18808-Ljbffr

📌 Factory Controller (Bergamo)
🏢 Jobtailor
📍 Bergamo