The Director of Controlling plays a key role in the BU Infection Control finance teams, to shape and execute the finance strategy. The resource is also responsible to build, drive, develop a controlling framework for the newly created Business Unit Infection Control, leveraging the best of the two worlds in terms of processes and organizations.
In this perspective, the Director of Controlling is a business partner to all stakeholders and responsible for setting up one single source of truth for data.
Task & Responsabilities
* Responsible for controlling of the sales and services entities (North America, Europe, China), distribution business and HQ/Global functions
* Support the EVP Finance in developing the vision and goals for the controlling of the newly created Business Unit Infection Control
* Set up and lead a common controlling structure, processes and organization for newly created Business Unit Infection Control
* Lead the controlling community
* Owner of the data as one single source of truth within the BU
* Responsible for on-time and compliant monthly reporting for the BU
* Own budget, forecasts and monthly rolling forecasts of the BU
* Business partners to all business stakeholders, including BU management and local management of subsidiaries
* Closely collaborate with all finance team members of SteelcoBelimed
* Owns and drive the reviews with subsidiaries and global functions (“Monthly Business Reviews”)
* Support the planned upgrade of ERPs to SAP S4Hana on the mi-term
* Ad hoc contribution on specific projects
* Member of the CFO BU IC team
* Lead a small team
Education
* Bachelor’s or Master’s Degree in Finance or Business Administration or equivalent
Skills & Competencies
* Business partnership mindset
* Both hands-on and helicopter view, ability to connect at all levels
* Proactive, can-do attitude, willing to challenge the status-quo
* Very good Excel skills
* Reliable in accordance with HGB
* Knowledge of IFRS; SWISS GAAP FER or Italina GAAPS is a plus
* Business fluent in English
* Ready to work in a dynamic and international environment
* Interest and willingness to develop further the organization
* Cognos controller or Hyperion is considered a plus
* SAP Experience in DI/CO is considered a plus
* Willingness to travel
Experience & Background
* Significant controlling experience, with responsibilities
* Exposure to Business
* Experience leading a team (direct and indirect reports)
* Experience in a group company, in an international and industrial environment, with remote teams
Location : STEELCO S.p.A. – Via Balegante 27, Riese Pio X (TV).
Department : Finance & Controlling
Type of work : Full Time
Type of contract : Permanent
Only applications with attached CVs will be evaluated
Information pursuant to the New EU Regulation No. 679/2016.
The personal data reported in the curriculum vitae will be processed by Steelco S.p.A., with registered office in Riese Pio X - TV, Via Balegante 27 (“Company”), for the selection related to this position or other similar ones. Detailed information also regarding the rights recognized by the legislation on the protection of personal data, can be found in the information notice available on the Company's website at the “Careers” page ().