AxL Alti Profili is searching and selecting for an multinational client company a
**CONTROLLER**
- Cost Control; Product and Process costing - ensuring that costs reflect the true cost of manufacture, cost analysis and reporting on any variances
- Variance analysis vs CY-LY-Budget-Forecast
- Analysis and explanation of deviations and finalization of Reporting Packages
- Budgeting activities (Budget-Forecast)
- Support the evaluation of CAPEX projects;
- Support for the preparation of the Monthly Management Accounts according to US GAAP principles and the Statutory Financial Statements according to ITA GAAP principles
- Accounts Receivable controlling (Factoring management, Rebate accruals, payment days and bad-debt risk calculation)
- Support requests for ad hoc analyses by cost center / account and preparation of periodic presentations
- Manage yearly financial audits by external audit companies, including SOX compliance
- Other responsibilities might include: BS and bank reconciliations, cash flow forecasts, tax reporting support, AR management, creation of forecasting models, sensitivity analysis, etc
Requirements and knowledge
- Plant Controller or FP&A; experience of at least 1 year. Progressed experience 4 - 6 years in multinational and fast environments, even in another department that CDG, would be a big plus
- Advanced knowledge of management, industrial and cost accounting
- Big 4 experience would be a plus
- Proficient in English (C1 level or above) and Italian
- Excellent Excel skills (financial modeling, pivot tables, sumifs etc)
Soft Skills
- Proactivity and able to work independently
- Demonstrated ability to work by objectives and meet deadlines
- Flexible work approach and adaptability to changes
- Very good analytical and partnering skills
- Strong Communication and Knowledge Sharing skills
Offering:
Direct and permanent placement in a rapidly growing company, remuneration and contractual framework commensurate with the experience actually gained
The plant is based in the East of Bergamo province.
Aut. Min Nr. 1081 - SG rilasciato dal Ministero del Lavoro e PS in data ”
📌 Controller
🏢 AXL Spa - Agenzia per il lavoro
📍 Bergamo