20 annunci per il ruolo di & reporting controller - milano, lom (recruiting in corso)

Industrial Controller
Thermo Fisher Scientific —Monza, Lombardia
- Tempo pieno
- Inglese
- Microsoft Office
- Laurea triennale
Controller
Itelyum Regeneration spa —Provincia di Milano, Lombardia
- 30.000 € - 40.000 € all'anno
- Microsoft Excel
- Sistemi ERP
- Inglese
12 giorni
BOTTEGA VENETA WW Consolidation Manager
Bottega Veneta —Milano, Lombardia
- Tempo pieno
- Inglese
- Microsoft Office
- Agile
Business Controller
Gruppo Sapio —Milano, Lombardia
- Microsoft Excel
- Gestionale
- Inglese
Candidatura rapida
Addetto/a alla contabilità
Enpal Italia Srl —Milano, Lombardia
- 32.000 € - 42.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Azure
- Vendite
Candidatura rapida
22 ore
Financial Controller
Ingersoll Rand —Vignate, Lombardia
- Remoto
- Inglese
- Contabilità
- Produzione
Junior Financial Controller - Milano
Virgin Active —Milano, Lombardia
- Microsoft Powerpoint
- Microsoft Excel
- Inglese
Candidatura rapida
Senior Business Controller, International Business (flexible location)
ABB Inc. —Agrate Brianza, Lombardia
- Microsoft Excel
- Inglese
- Laurea magistrale
Candidatura rapida
8 giorni
Senior Accountant, Accounting & Finance
FTI Consulting —Milano, Lombardia
- 47.000 € - 66.000 € all'anno
- Tempo pieno
- Remoto
- Microsoft Excel
- Sistemi ERP
- Contabilità
BUSINESS CONTROLLER SENIOR
AUGUSTA RATIO —Milano Centro, Lombardia
- Microsoft Excel
- Inglese
- Microsoft Office
Project Financial Controller
ERM Group —Milano, Lombardia
- 28.000 € - 32.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
Financial Controller
Mundipharma —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
Business Controller
Testbusters —Milano, Lombardia
- 35.000 € - 44.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Inglese
- Budgeting
Candidatura rapida
Business Controlling Intern
Bolton Group —Milano, Lombardia
- 900 € al mese
- Remoto
- Microsoft Excel
- Sistemi ERP
- Inglese
2 giorni
Senior Quantitative Developer Vice President - Algorithmic Trading
Intesa Sanpaolo Group —Milano, Lombardia
- 55.000 € all'anno
- Laurea magistrale
- C++
- Machine learning
- Assicurazione sanitaria
CPM Senior Consultant (Software Board)
Horsa S.p.a. —Milano, Lombardia
- 39.000 € - 46.000 € all'anno
- Inglese
- Capacità di comunicazione
- Assicurazione sanitaria
Candidatura rapida
FP&A GROUP CONTROLLER MI (1923)
Consulcesi Group —Milano, Lombardia
- Sistemi ERP
- Inglese
- Microsoft Office
Business Controller - Europe
Eurofins Italy BioPharma Product Testing —Vimodrone, Lombardia
- Tempo pieno
- Microsoft Excel
- Sistemi ERP
- Inglese
Candidatura rapida
PMO Analyst Intership (Open also to Protected Categories, Law 68/99)
Thales —Gorgonzola, Lombardia
- Tempo pieno
- Microsoft Excel
- Oracle
- Gestionale
Junior Controller
Prelios Spa —Milano, Lombardia
- 28.500 € - 33.000 € all'anno
- Microsoft Powerpoint
- Microsoft Excel
- Inglese

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di & reporting controller nella seguente località: milano, lom

Accedendo al tuo account, accetti i Termini di Servizio di SimplyHired e acconsenti alle nostre Norme sui Cookie e sulla Privacy.

Industrial Controller

Thermo Fisher Scientific -
Monza, Lombardia

Candidati adesso

Dettagli della posizione

Tempo pieno

Qualifiche

Hyperion
Power BI
SAP
Inglese
Microsoft Office
Laurea triennale
Produzione

Descrizione completa della posizione

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Within the Pharma Services Group, the Drug Product Division (DPD) is responsible for the development and commercial production of drugs improving the lives of millions of patients. Supported by significant investments, strong domain expertise, and an industry-leading quality system, DPD is targeting strong growth and margin expansion in the coming years.

To support this ambition, we are looking for an Industrial Controller to join our Finance team at one of our largest and most successful sterile injectable sites: the Monza plant (>2,000 employees).

Reporting to the Sr Finance Manager, you will have the following main responsibilities:

Support the site’s Annual Operational Plan (AOP) and monthly Forecast processes focusing on material costs, payroll/headcount and opex
Monitor and analyze the actual manufacturing costs variances (labor, materials, overhead) versus AOP and Forecast
Monitor and analyze monthly the labor costs variance drivers versus AOP and Forecast
Lead the annual Product Costing cycle in SAP
Monitor the inventory levels and lead the related optimization initiatives (working capital improvement)
Perform the monthly inventory obsolescence analysis
Be the finance reference for the annual physical inventory count
Support the preparation of the monthly business reviews and the discussions with site leadership team
Perform ad-hoc financial analysis and lead from a finance perspective the projects linked to the related area of responsibility
Support the financial processes simplification and digitalization

Location

Monza (Italy)

Requirements/Qualifications

Bachelor’s degree in Accounting, Finance, or Economics
5+ years of relevant Finance experience (pharmaceutical sector is a plus)
Proven experience in controlling / FP&A within a manufacturing environment
Solid knowledge of SAP, Hyperion, Workforce Planning tools, and Microsoft Office / PowerBI
Fluency in English
Strong ability to interact with stakeholders at all levels
Proactive mindset, with strong curiosity and interest in the business

Thermo Fisher Scientific is an equal opportunity employer, committed to diversity and inclusion. We value the unique perspectives and experiences of our employees and strive to create an inclusive and collaborative work environment. All qualified applicants will receive consideration for employment without regard to race, creed, religion, color, national or ethnic origin, citizenship, sex, sexual orientation, gender identity and expression, genetic information, veteran status, age or disability status. Reasonable accommodation can be provided for individuals with disabilities during the job application process.

Candidati adesso

Perfeziona la tua ricerca

& reporting controller offerte - milano, lom

Industrial Controller

Controller

BOTTEGA VENETA WW Consolidation Manager

Business Controller

Addetto/a alla contabilità

Financial Controller

Junior Financial Controller - Milano

Senior Business Controller, International Business (flexible location)

Senior Accountant, Accounting & Finance

BUSINESS CONTROLLER SENIOR

Project Financial Controller

Financial Controller

Business Controller

Business Controlling Intern

Senior Quantitative Developer Vice President - Algorithmic Trading

CPM Senior Consultant (Software Board)

FP&A GROUP CONTROLLER MI (1923)

Business Controller - Europe

PMO Analyst Intership (Open also to Protected Categories, Law 68/99)

Junior Controller

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di & reporting controller nella seguente località: milano, lom

Related Searches

Strumenti per chi cerca lavoro

Strumenti Aziende

Visualizza

Resta in contatto