Within the newly established Group Shared Services Financial Controlling function in the Group Chief Financial Office area, we are looking for a talented and proactive resource to join the team.
The resource will support the team in the financial controlling of Group-Shared Services in order to ensure consistency, steering and monitoring of financial impact of shared services.
Key responsibilities
Key responsibilities of the role will include:
- Leading the analysis of Cost Center budgets of GHO, of Strategic Initiatives and of other Group Shared Services, with identification and analysis of variances between budget, actual spending and forecast.
- Partnering with GHO and other Group Shared Services finance teams to ensure full alignment of financial impacts of shared services, coordination of budget controls and financial reporting.
- Overseeing and ensuring proper cost reallocation and related communication to Group Business Units in compliance with the transfer price policies, defined framework and other internal policies and regulations.
- Driving and maintaining financial best practices in accordance with group policies, regulation and defined framework.
Requirements
- Degree in Finance, Accounting or Business.
- At least 5 years previous experience in Finance Controlling, preferably in Cost Controlling. Experience in project management /controlling, considered an advantage.
- Proficiency in MS Excel.
- Fluent in Italian and English.
Soft Skills
- Excellent analytical, problem solving, work organization, time management skills.
- Ability to work in a team and good communication skills.
- Ensure ability to deliver according to the assigned deadlines.
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