We are looking for a Head of Controlling who can act as a business partner to operations and executive management, combining financial expertise, industrial controlling and strategic vision. As a trusted partner to the Plant Manager and EMEA Finance Director, you will lead the financial planning and controlling activities of the plant. Key Responsibilities Lead the annual budgeting, forecasting, and mid/long-term business planning processes Monitor and analyze financial and operational KPIs including profitability, cash flow, working capital, and productivity Identify performance gaps and drive structured corrective actions Oversee industrial accounting, product costing, and profitability analysis Analyze manufacturing variances, operational efficiency,and cost deviations Improve financial data quality by integrating ERP systems and BI tools Lead structured cost-saving and margin enhancement programs Coordinate monthly closing activities and Monthly Business Reviews What We’re Looking For 10 years of experience in industrial controlling and finance within manufacturing environments Solid experience in product costing, margin analysis, and operational finance Experience with ERP systems and Business Intelligence/reporting tools Advanced Excel skills (Power Query, Pivot Tables, financial modeling) Fluent English Why Join Us? Strategic and highly visible leadership role Opportunity to drive transformation and business impact International environment with strong growth potential
Head Of Controlling
JOBTOME
Colorno, Emilia-Romagna
Pubblicato 14 giorni fa
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