Controlling Supervisor BOLOGNA

Controlling Supervisor
Bologna
Emilia Romagna, BOLOGNA

About ACMA** ACMA** 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.

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 role

As 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 successful

- Degree 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.

Job Reference: CGS12185