Settore: Engineering - Machinery
Categoria: Machinery & Tools
Luogo di lavoro: Vicenza
Our Client is an international industrial group, recognized for its structured finance governance and a strong focus on data accuracy, operational performance, and decision-making support.
To strengthen the Finance team, we have been retained to recruit a:
Senior Controller
The role sits within Finance and works closely with Manufacturing, Supply Chain and R&D;, with a direct impact on cost control, budgeting discipline and the reliability of management reporting. The successful candidate will partner with key internal stakeholders across the plant/operations organization and, when required, interact with external counterparts involved in stock audits and verification activities.
Key responsibilities:
Monitor annual cost targets and key performance indicators for R&D;, supply chain and manufacturing
Perform monthly variance analysis, including losses and allocation/absorption rates
Track financial and operational indicators and provide actionable insights to the business
Support the preparation of the plant's annual budget and cost assumptions
Prepare monthly forecasts and monitor budget execution versus actuals
Participate in stock audits and support inventory verification activities
Analyse obsolete/slow-moving materials and related financial impact
Monitor the lifecycle of assets and molds and assess implications on costs
Prepare monthly cost reports and support month-end close and financial statement preparation
Ensure consistency between warehouse accounts and physical inventory
Develop, update and maintain Power BI dashboards; manage data processing and analysis to support decision-making
Take part in cost/expense review meetings and contribute to identifying optimization opportunities
Requirements:
Proven experience in Cost Accounting / Budgeting / Controlling / Finance within an industrial/manufacturing environment
Advanced proficiency in Excel
Strong command of Power BI
Exp
📌 Senior Controller (Vicenza)
🏢 Wyser
📍 Vicenza