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Fp&a controller

Calderara di Reno
Datalogic
Controllore finanziario
Pubblicato il Pubblicato 4h fa
Descrizione

PSocial network you want to login/join with: /ppDatalogic is looking for a Financial Planning Analysis Controller to join our Planning Control in the HQ located in Lippo di Calderara di Reno (BO). The position will be a key member of the Planning Control Team, supporting the analysis of Group performance and contributing to the development of effective financial partnerships with key corporate functions. /ppbRole Mission /b /ppReporting directly to the FPA Corporate Functions Manager, the role will assist in preparing management reporting for senior leadership and the Board of Directors, ensuring clarity in the analysis of variances across PL, Balance Sheet, KPIs, and investment performance. /ppbKey Responsibilities /b /pulliPrepare monthly and quarterly financial reports and performance analysis in line with internal deadlines. /liliSupport budgeting and forecasting processes for both operating expenses and investments. /liliAssist with the monthly closing process to ensure accurate and timely managerial reporting. /liliConduct ad hoc analysis financial monthly/quarterly results, reconciliations, and reports to support business decision-making. /liliCollaborate with Corporate Functions as a finance business partner, identifying areas for cost optimization and process improvement. /liliContribute to the development and enhancement of Business Intelligence tools and dashboards by financial expertise and testing functionalities. /li /ulpbrbRequirements /b /pp• Education: Bachelor's or Master’s degree in Business Administration, Economics, Finance, Mathematics, or Statistics.br• Languages: English: fluent both verbal and written.br• Experience: 1-3 years in Financial Planning Analysis or Controlling within multinational and structured environments, preferably where Finance is closely integrated with business /ppbOther Information Specific Skills /b /pulliUnderstanding and knowledge of accounting principles /liliKnowledge of the main MS Office tools (excellent Excel and PowerPoint) /liliFamiliarity with ERP and BI tools such as SAP and Power BI /liliHigh attention to detail precision and strong analytical skills /liliBusiness acumen /liliProactive and collaborative approach /liliTeam worker, problem solver and initiative taker, with attitude in identifying opportunities and anticipating changes /liliCurious, willing to learn and open to change able to manage multiple tasks in a fast-paced environment /li /ul #J-18808-Ljbffr

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Calderara di Reno > FP&A Controller

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