Controlling Supervisor Calderara di Reno

Controlling Supervisor
Calderara di Reno
Emilia Romagna, Calderara di Reno

About ACMAACMA is a leading organization headquartered in Bologna, Italy. As a key player in the consumer goods industry for over 100 years, we specialize in manufacturing packaging machines for a range of sectors, including Food, Personal Care, Home Care, Chemicals and E-Commerce. Our business portfolio encompasses a wide range of innovative tailor-made packaging machinery solutions, by working hand-in-hand with customers and partners. We strive to continuously expand our offerings and enhance our capabilities to meet the evolving needs of our customers. For more detailed information about ACMA and its comprehensive business landscape, please visit. ACMA is part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy. Coesia operates in 36 countries with 20 different companies and employs over 8, 000 people as of 2023. About the roleAs a Controlling Supervisor, you will be responsible for managerial reporting (including actuals, forecasts, and budgets) and you will play a key role in supporting strategic decisions by analyzing and presenting accurate and timely financial data.

You will report directly to the Finance Manager of Acma. Your responsibilities will be:Preparing and managing monthly managerial reporting (actuals) and overseeing forecast and budget processes. Analyzing variances against corporate objectives and identifying key areas of focus. Collaborating with other business functions to ensure an effective flow of information and accurate interpretation of financial data. Supporting the Finance Manager in preparing ad hoc analyses and materials for top management. Supporting the Finance Manager in Cash Flow Forecasting when needed. What you need to be successfulDegree in Economics, Finance, or related fields. At least 4/5 years of experience in similar roles, preferably in structured environments. Advanced knowledge of SAP (mandatory): strong expertise in financial and controlling modules. Fluent English (mandatory), both written and spoken. Excellent analytical skills and attention to detail. Proactive attitude, ability to work independently, and strong problem-solving skills. Experience in the metalworking industry and/or project-based businesses is a plus. Familiarity with Business Intelligence (BI) tools is a plus.