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Indirect function controller

Peschiera Borromeo
DHL
Controllore finanziario
Pubblicato il 17 dicembre
Descrizione

We are looking for a: Indirect Function Controllerreporting directly to Controlling Director, will have the following responsibility: - Management of the functional Profit & Loss - Counterpart of functional Director and EMEA functional controllers - Forecast and Planning of IT costs, at Country level, embedded in the business - Guarantee Reporting quality of all indirect cost center, excluding business - Guarantee Country staff cost reporting quality, together with FTEs reporting and monitoring; this includes Coutry Staff cost Forecast and Planning - Manage reporting drivers for customer profitability and support to monthly closing activity together with the FP&A and Reporting managers - Knowledge of Country fixed costs and support in reviewing them during monthly closing - Manage and update (based on Regional input) of the indirect cost charging model to the business - Support to indirect function staff for any need (contact person), also just to be correctly addressed within the company to solve their problems. What we need from you: - At least 4 years of experience in International Manufacturing/Supply Chain Industry in a Cost controlling; - Languages: Italian (native); English (fluent) - Effective communication skills / interpersonal understanding - Strong analytical skills - Attention to detail - Teamwork - Proactivity and Flexibility

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Peschiera Borromeo > Indirect Function Controller

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