Junior Controller

The Junior Controller will join the JMA team in our Bologna office located in Castel San Pietro Terme with opportunity for hybrid work.

Responsibilities:

• Monthly Sales and Gross Margin analysis
• Monthly Sales Forecasting
• Monthly Variance Analysis including manufacturing variances for the month (freight, scrap, labor efficiency, etc.) and suggestions for any corrective actions that are recommended
• Monthly Analysis of SG&A expenses
• Supporting the Controlling Manager in all the process and activities related to Planning, Forecasting and Control of industrial costs, SG&A and R&D expenses
• Oversee Inventory and the cycle count process at the Italy plant to ensure accuracy for yearly count

Requirements:

• Minimum of a bachelor's degree in Finance, Accounting, Engineering, Economics, or equivalent discipline
• Minimum of 2-3 years of controller experience within a manufacturing company
• Proficient knowledge of Microsoft Excel
• Bilingual in Italian and English (writing, speaking, reading, and participating in video meetings in English will be required)
• Knowledge of ERP System SAP and previous experience with FI-CO module is preferable