road transport line manager
PLANT CONTROLLER
We are looking for a Plant Controller to join the Finance team reporting to the Responsabile AFC, with responsibility for industrial management control in a pharma context. The role will be responsible for reporting, variance analysis, and overseeing planning and costing processes.
Main responsibilities:
- Plant economic control: monitoring production costs, profitability analysis, variances, and trends (volumes, mix, efficiencies, scrap, yields).
- Periodic closings and reporting: coordination of monthly closings on the plant side, main reconciliations, and preparation of reports in compliance with deadlines.
- Budgeting & Forecasting: leading the plant budget/forecast process (volumes, standard costs, headcount, maintenance, utilities, services, etc.) and consolidating inputs from functions.
- Cost accounting and standard costing: definition/updating of standard costs, price/usage/mix variance analysis, support for the tariff/absorption review cycle.
- Industrial KPIs: development and maintenance of KPI dashboards (efficiency, OEE where applicable, yield, scrap, deviations, cost per unit, OTIF) and root cause analysis.
- Continuous improvement: identification of saving opportunities and efficiency improvements in finance processes (reporting automation, data quality, process mining).
The profile sought:
We wish to contact professionals who have gained previous experience (at least 3 years) in audit and/or M&A consulting and subsequently held the role of Controller in structured companies. Knowledge of CDG applied to the production/industrial world is a fundamental requirement.
Requirements
- Degree in Economics/Finance/Management Engineering or similar.
- 5+ years of experience in industrial controlling, preferably in manufacturing companies - pharma, chemical, medical devices, food, or FMCG.
- Excellent knowledge of plant P&L, industrial accounting, standard costing, and variance analysis.
- Proficiency with ERP (SAP preferred) and BI tools (e.g., Power BI, Tableau) + advanced Excel.
- Fluent English (reporting to HQ).
We offer:
- direct permanent employment.
- CCNL chimico-farmaceutico.
- The expected remuneration is within a range of 45-65K + 8€ meal vouchers + corporate welfare.
- Work location: Genova.
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Wyser is the global brand of Gi Group Holding that handles the research and selection of managerial and executive profiles, the first Italian multinational in the labor sector and one of the leading entities offering HR services and consultancy globally.
The offer is intended for candidates of both sexes, in compliance with D.Lgs. n. 198/2006 and ss.mm.ii. and Legislative Decrees n. 215 and n. 216 of 2003 on equal treatment.
Candidates are invited to read the privacy policy pursuant to articles 13 and 14 of Reg. EU 679/2016 at the following address: https://it.wyser-search.com/privacy-policy/informativa-candidati/ (Aut. Min. del 15/04/2014 Prot. N: 39/4903)