For our client, multinational company, we are looking for an experienced Controlling Manager.
Under the supervision of the Finance Director, his/her mission will consist in actively and constantly support the company in the achievement of the set business goals, steering the planning process, monitoring the business and the organization performance, providing constructive feedback and corrective actions through an effective reporting system and in close relationship with all business functions.
Key Accountabilities:
1. Responsibility for budget and forecast rolling process.
2. Run reporting for internal management and external reporting needs.
3. Coordinate and assist the Finance Director and management team to carry out the Budgeting and Reporting activities.
4. Perform analysis of actual versus budget in terms of all economic dimensions (costs, sales, investments, margins, etc.) in order to identify the causes of possible discrepancies and to propose corrective actions.
5. Perform periodic closing activities, supporting other F&A Teams (Accounting, Financial Reporting, etc.) in delivering a timely and accurate financial closing, in line with the Group and the Local Accounting Principles.
6. Analyze the project profitability and prepare financial analysis for contract negotiations and investment decisions.
7. Preparing operational and capital expenditure forecasts and budgets, including tracking of the results.
8. Working with Operations team and providing on-going input in the process related to cost targets, efficiency plan and others potential impacts.
9. Continuously evaluating and identifying opportunities to drive process improvements in Controlling department.
Soft Skills:
10. Analysis
11. Business Awareness
12. Customer Orientation
13. Operational Effectiveness
14. Result Orientation
15. Ability to work collaboratively with all departments and management levels within the company
16. Excellent communication and interpersonal skills
17. Good Skills in managing people and building a teamwork
Technical Skills:
18. Understanding and working knowledge of Industrial accounting
19. Budget & reporting techniques
20. Accounting principles and procedures
21. Finance software user and controlling skills (SAP FI/CO)
Minimum Qualification Requirements:
22. Master’s degree in economics or similar
23. Proven working experience as a controller in Industry
24. 8+ years of overall finance experience
25. Experience with creating financial statements and support analysis for the Business
26. Fluent English
Wyser è il brand globale che si occupa di ricerca e selezione di profili di middle e senior management di Gi Group Holding, la prima multinazionale italiana del lavoro e una tra le principali realtà che offrono servizi e consulenza HR a livello globale.