Experteer OverviewAs a Business Unit Senior Controller, you partner with BU leaders to steer performance through rigorous financial analysis and forward-looking insights.
È questo il prossimo passo nella sua carriera? Scopra se è il candidato/la candidata ideale leggendo la panoramica completa qui sotto.
You will own budgeting, forecasting, and management reporting to support sustainable profitability.
Your work spans cross-functional collaboration, nuanced variance analysis, and business case evaluation to enable informed, strategic decisions.
This role offers impact across the BU and a chance to shape growth within a fast-paced multinational setting.Retribuzione / BenefitsLead annual budget and quarterly forecast for BU sales, capex and operating costs, aligning targets with business strategy in close collaboration with managementAct as the primary finance partner to BU leaders, translating results into actionable insights for timely decisionsDeliver monthly/quarterly management reporting and trend analysis, highlighting risks and opportunities beyond the numbersSupport the BU General Manager as a trusted sparring partner to drive sustainable growth and profitabilityPerform product profitability and investment return analyses; assist in business case development for new products and go/no-go decisionsMonitor sales and margin evolution with variance analyses vs budget and prior year, with clear narrative and actionsFoster cross-functional relationships to promote a performance-driven culture and improve visibility across the organizationDrive adoption of new business analytics tools to enhance decision-support capabilities across BUsResponsabilitàDegree xjrgpwk in Business, Economics, Mathematics or StatisticsFluent English and Italian (written and spoken)At least 5 years of proven controlling experience in complex multinational environmentsProficient in MS Office, especially Excel and PowerPointStrong numerical, analytical, and detail-oriented skillsHighly organized with reliable working methodsStrong business acumen and proactive, team-oriented mindsetWillingness to travel (plus)Excellent communication and listening skills
#J-18808-Ljbffr