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Industrial Controller

Based in Italy, we are searching for a talented and courageous INDUSTRIAL CONTROLLER who share our values, with innovative capacity for collaborating with us by integrating in a diverse team that work together. The resource will be inserted in our FP&A team, with the responsibility to become a business partner with the BU/Function management. The role will be at 360 degrees, starting from sales analysis to margin analysis, production, capex, structure cost, balance-sheet and cashflows, with a strong focus on Production/Supply Chain Analysis. He will be part of the team to follow Board implementation.

Work Experience & Education Requirements

Work Experience & Education Requirements

  • Bachelor’s degree in finance, Admin, or related fields
  • Advanced MS office Skills
  • Translates analysis and numbers into actions and right steering.
  • Willingness to travel within Spain, France, Italy
  • Minimum 10 years of relevant working experience
  • Board EPM Tools knowledge is a plus.

Personality traits and practical experience:

  • Persistent, analytical, curious, and meticulous
  • Committed to delivery high standards even under pressure.
  • Shows initiative, social, and good relationship builder with the business.
  • Good analytical and numerical skills

What will you be doing in this role?

Responsibilities and Duties:

  • Responsible for the BU monthly financial reporting activities including P&L, bs and CF analysis, profitability analysis and factory cost analysis together with BU CFO
  • Key Actor for the financial planning, budget, and forecasting
  • Prepares and analysis monthly financial reporting package to management team within closing deadline.
  • Interprets data for the purpose of determining past financial performance and/or to identify risks & opportunities.
  • Ad-hoc financial analysis and calculations to support decision making in various areas, with strong focus on Production/Supply-Chain
  • Assist with the assessment of processes and systems and improvement initiatives to advance the transactional and financial reporting effectiveness, including strengthening the quality of our reporting and analysis.
  • Assists and helps with capex investment cases, new product introductions.
  • Maintains close relationships with the management teams and grows into the business partnering role.
  • New KPI’s implementation and consolidation at BU/Function Level
  • Key actor in new companies’ integration