Mynameis, on behalf of our client, a manufacturing leading Italian company, we are looking for
to perform all planning, controlling, and reporting activities in the main business areas, with focus on revenue.
Key Responsibilities :
* Ensure planning, monitoring and reporting of personnel costs, installation and inventory costs
* Provide information on deviations from budget to achieve year-end results
* Monitor budget, forecast and pre-closing, ensuring alignment with financial targets
* Produce three different P&Ls each month for the company's respective business units for the purpose of monitoring their respective margins
* Manage relationships with external consultants (Payroll & Accounting) and their coordination in case of deadlines
* Contribute to the preparation of documentation for strategic decision making
* Manage the entire Audit process, interacting and coordinating external consultants according to auditors' needs
Requirements :
* Bachelor's degree in Business or similar
* 3 years of experience in a financial controller role
* Excellent knowledge of Italian and IFRS accounting standards
* Excellent Excel and PowerPoint skills; experience with financial analysis tools (e.g.,
* Tagetik and Power BI) is a plus
* Strong knowledge of the English language (written and spoken)
* Strong leadership skills and a collaborative approach to problem solving
* Self-motivation and independence, with the ability to make informed decisions in line with
* organizational strategy
We offer :
* Permanent contract
* The possibility of working from home : 2 days a week
We are an equal opportunity company.
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