The Plant Controller is a key role within the Controlling department, responsible for supporting the financial and operational performance monitoring of the production plant and contributing to data-driven decision-making.

Working in a dynamic and international environment, this role requires a strong analytical mindset, a proactive attitude, and close collaboration with cross-functional teams such as Production, Operations, Sales, and Technical departments.

Key Responsibilities Reporting & Performance Monitoring

• Prepare and support the creation of periodic financial and operational reports.
• Ensure data accuracy, quality, and timeliness.
• Monitor plant performance through key KPIs, identifying areas for improvement.
• Support the presentation of results to management.

Budgeting, Forecast & Variance Analysis

• Contribute to the budgeting and forecasting processes.
• Monitor deviations between actual results and planned targets.
• Provide detailed variance analysis and support corrective action plans.
• Coordinate data collection from production departments, ensuring deadlines and data quality.

Business Planning

• Support the definition and monitoring of the Business Plan.
• Collaborate with department managers to ensure alignment with strategic objectives.
• Contribute to the preparation of high-quality presentations for top management and headquarters.

Cost Control & Efficiency

• Monitor industrial costs and identify optimization opportunities.
• Analyze production efficiency (e.g., Weekly Efficiency reports).
• Support cost reduction initiatives and continuous improvement activities.

Project & Strategic Initiatives Support

• Participate in cross-functional projects, providing financial and analytical support.
• Monitor the progress of strategic initiatives.

International Collaboration

• Interface with plants and country units on a global scale.
• Support process standardization and data quality improvement.
• Work effectively in a multicultural and evolving environment.

Education

• Degree in Economics, Business Administration, Management Engineering, Statistics, or related fields.

Technical Skills

• Strong proficiency in MS Office, especially Excel.
• Experience with ERP systems or controlling tools is a plus.
• Good understanding of industrial KPIs and financial analysis.

Languages

• Fluent in Italian.
• Fluent in English (minimum B2 level).
• German is a plus.

Soft Skills

• Strong analytical mindset and attention to detail.
• Structured and results-oriented approach.
• Proactive attitude and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Ability to manage multiple tasks and meet deadlines.
• Team player with the ability to work in a fast-paced, changing environment.

If you feel confident in the position don't hesitate to apply

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Bosch is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin or ancestry, age, disability or any other protected class

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With its five product lines of compact hydraulics Bosch Rexroth Oil Control SpA, with factories in the province of Modena and Reggio Emilia and over 1,300 employees, has been producing and marketing compact hydraulic components for multiple applications for over 40 years, from aerial platforms to cranes, earth-moving machinery, agricultural machinery, industrial applications.

What characterizes Bosch Rexroth Oil Control S.p.A. is the ability to study customized solutions in relation to each specific customer requirement. For this reason, the products of Bosch Rexroth Oil Control S.p.A. they are synonymous with quality and represent a guarantee for the global market.

In industrial hydraulics, Bosch Rexroth is actively shaping the transition from conventional to intelligent and connected hydraulics. This opens up enormous potential for the easy and economical integration of machines and systems into modern industrial environments.

Our R&D department based in Nonantola (MO) is a center of global competence for Compact Hydraulic products