Overview In this role you drive cost control, budgeting discipline and reliable management reporting within an international industrial group in Vicenza. You partner with Manufacturing, Supply Chain and R&D; to support decision-making and financial stewardship. You'll develop insights from cost and operational data, manage forecasts and contribute to stock and inventory verification. This position combines finance expertise with data analytics to optimize costs and assets, in a structured, cross-functional environment. Retribuzione / Benefits
* posizione a tempo indeterminato
* contesto internazionale strutturato
* pacchetto retribuzione 55.000–60.000 € Responsabilità
* Monitor cost targets and KPIs for R&D;, supply chain and manufacturing
* Perform monthly variance analysis including losses and absorption rates
* Track financial and operational indicators and provide actionable insights
* Support plant annual budgeting and cost assumptions




* Prepare monthly forecasts and monitor budget vs actual
* Participate in stock audits and inventory verification activities
* Analyze obsolete/slow-moving materials and financial impact
* Monitor asset/mold lifecycle and cost implications
* Prepare monthly cost reports and support month-end close and financial statement preparation
* Develop, update and maintain Power BI dashboards to support decision-making Requisiti fondamentali
* Proven experience in Cost Accounting / Budgeting / Controlling / Finance in industrial/manufacturing
* Advanced proficiency in Excel
* Strong command of Power BI
* Experience with ERP systems
* Strong analytical skills, attention to detail and a results-oriented mindset
* Fluent English
* Analytical mindset
* Attention to detail
* Team collaboration
* Excel (advanced)
* Power BI
* ERP systems

📌 Senior Controller (Veneto)
🏢 Wyser
📍 Veneto