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Fp&a controller it & fixed costs

Centro
Contratto a tempo indeterminato
Ahlstrom
Controllore finanziario
Pubblicato il 27 aprile
Descrizione

You will play a key role in providing support to IT & Fixed costs, working in close collaboration with IT and Group Controlling teams as well as to propose opportunities for improvement through financial data analysis and reportingThis role offers strong exposure to IT operations, Group finance stakeholders and strategic projects, in an international environmentKey responsibilitiesIn this position, you will:


Esperienza, qualifiche e soft skill: possiede tutti i requisiti per avere successo in questa opportunità? Lo scopra qui sotto.

Support budgeting and forecasting of IT costs and identify cost savings opportunitiesPrepare monthly cost variance analysis, providing insights to support decision-makingSupport cost follow-up and ensure accuracy of cost bookingPrepare monthly/quarterly reporting, ensuring accuracy and compliance with existing rules and deadlinesHandle IT invoicing and support financial closingPrepare ad-hoc analysis and reportsSupport other IT projects and initiativesSupport internal and external auditsMonitor and enforce Group and IT guidelines, policies & communication targeting rigorous cost control

Your profileYou are a finance professional who enjoys working at the crossroads of finance, IT and business performance.You bring:

A university degree in Finance, Economics or equivalentAt least 3 years of experience in ControllingExperience in IT controlling is a strong assetSolid knowledge of SAP, HFM, BI tools and ExcelStrong analytical, numerical and problem-solving skillsThe ability to manage multiple priorities in a structured and autonomous wayA high level of accuracy and attention to detailA proactive xrdztoy mindset, with a strong sense of ownership and accountabilityExcellent written and verbal communication skillsFluency in English

NB: This job could be located in Finland or also Turin Meptropolitan area

A role with real impact on cost optimization and business performanceStrong interaction with international stakeholders and IT teamsExposure to strategic projects and transformation initiativesAn environment that values initiative, continuous improvement and collaboration

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