PRODUCTION CONTROLLER

Location: Provincia di Vicenza - Smart Working (2 days)

For an important International Group (Food industry) based in North Eastern Italy we are looking for a PRODUCTION CONTROLLER who, by joining the Company, will report directly to the Global Finance Manager.

Key Responsibilities
1. Cost Controlling & Financial Analysis

• Monitor and analyze production costs (materials, labor, overhead) to ensure cost efficiency.
• Conduct variance analysis between actual and budgeted costs, identifying root causes and proposing corrective actions.
• Support monthly, quarterly, and annual financial closing processes, ensuring accurate cost allocation.
• Work closely with the supply chain and procurement teams to analyze raw material pricing trends and optimize cost structures.
• Develop financial models to evaluate new production investments and process improvements.

2. Budgeting & Forecasting

• Assist in preparing the annual budget and rolling forecasts for the production unit.
• Track financial KPIs related to manufacturing, including cost per unit, margins, and operational efficiency metrics.
• Provide monthly financial reports to senior management with insights into production performance, cost savings, and risks.

3. SAP S4 HANA Implementation & Reporting

• Utilize SAP S4 HANA to manage cost controlling, production planning, and financial reporting.

4. Process Optimization & Performance Monitoring

• Analyze production workflow efficiency and recommend process improvements to enhance productivity.
• Collaborate with operations, logistics, and procurement teams to drive cost reduction initiatives.
• Monitor key industrial performance indicators (KPIs) such as OEE (Overall Equipment Effectiveness), cost per unit, and inventory turnover.

5. Compliance & Risk Management

• Ensure compliance with accounting standards, tax regulations, and internal financial policies.
• Work closely with auditors to provide necessary financial documentation related to production costs.
• Identify and mitigate financial risks within production operations.

Key Qualifications & Skills

• Bachelor’s or Master’s degree in Finance, Economics, Accounting, Business Administration, or Industrial Engineering.
• 2/3+ years of experience as an Industrial Controller, Cost Controller, or Financial Analyst in a manufacturing (food & beverage company in a plus)
• Really nice to have: knowledge of SAP/S4HANA (Controlling & Production Planning modules),
• Strong analytical mindset with the ability to translate financial data into operational insights.
• Experience with standard costing, variance analysis, and margin calculations.
• Excellent communication and collaboration skills, working cross-functionally with production, supply chain, and finance teams.
• Fluent in Italian and English (spoken and written).

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