Overview
Cellularline S.P.A. - è, con i marchi Cellularline, Interphone, Nova, Skross, Audio Quality Lab, Music Sound e Coverlab, l’azienda leader nel settore degli accessori per smartphone e tablet.
Il Gruppo, fondato a Reggio Emilia nel 1990 e, quotato al segmento STAR della Borsa di Milano, si pone come punto di riferimento tecnologico e creativo negli accessori per dispositivi multimediali; impiega, oggi, circa 300 dipendenti commercializzando i suoi prodotti in oltre 60 paesi.
Role
For our Finance Department we are looking for a:
Junior Business Controller
Responsibilities
Reporting to the International Business Controller, the candidate will be responsible for supporting the International Markets and foreign subsidiaries in:
* Preparation of periodic reporting and analysis of market/ channel/ customer/ product at gross margin level;
* Profitability analysis by customers/product at direct margin level;
* Quarterly and year-end reporting deviations analysis;
* Support in the enhancement and compliance of business processes, standards and systems;
* Monthly revenue forecasting, monitoring and variance analysis versus Budget and Forecast at BU level;
* Monitoring and analysis of P&L, BS and CF of foreign subsidiaries during quarterly closings and Budget / Forecast processes;
* COGS evaluation and stock analysis with focus on impact on margins;
* Accrual e pre-paid expenses analysis;
* Monitoring and analysis of CAPEX and related investments for foreign subsidiaries;
* Support in preparing presentations for BoD, Business Plan, M&A, ad-Hoc projects.
Qualifications
* Master’s degree in Business Administration, Statistics, Management Engineering or similar;
* Minimum 1-3 years of experience in Business or Commercial Controller in a multinational company (preferably in the FMCG sector);
* Strong knowledge of Excel and PowerPoint;
* Knowledge of ERP system, preferably SAP;
* Previous experience in ERP systems integration projects (preferably SAP) is considered a plus;
* Full professional proficiency in English is required; proficiency in additional languages is a plus;
* Good communication skills and ability to interact with multiple stakeholders.
Equality & Inclusion
L’impegno di Cellularline è far sì che tutte le persone possano esprimere il proprio potenziale ogni giorno e possano sentirsi valorizzate nella piena espressione delle proprie caratteristiche, per contribuire attivamente a portare la massima qualità nella relazione con i colleghi e con gli stakeholder.
I candidati interessati, di ambo i sessi ai sensi della L.903/77 e della L.125/91, sono invitati a trasmettere cv riportando per iscritto, in calce al medesimo cv o nella lettera di accompagnamento, il consenso al trattamento dei dati trasmessi ai sensi dell’art. 13 d. lgs. 30 giugno 2003 n°196 – “Codice in materia di protezione dei dati personali” e dell’art. 13 GDPR 679/16.
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