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Subsidiaries financial controller

Oderzo
Nice S.p.A.
Controllore finanziario
Pubblicato il 13 dicembre
Descrizione

We are looking for a Subsidiaries Controller to join our Finance team. Reporting to the Group Budget & Financial Controlling Manager, he/she will be responsible for accounting and business audit of a package of subsidiaries of the Group. MAIN ACTIVITIES - Analyze the financial reports sent monthly from the subsidiaries (profit & loss, balance sheet, cash flow) for the preparation of the consolidated financial statements: - Analyze on a monthly basis the results of the subsidiaries, checking the correctness of the accounting, in compliance with the national and international accounting principles; - Monitor the deviation between actual, budget and forecast; - Check the financial KPI’s with the transactional/statistical details (sales, purchasing, warehouse, human resources, aging); - Analyze the trend of the main financial KPI. - Visit the subsidiaries for activities of general and internal auditing and also for business reviews. - Build and define the budget and forecast plans of the subsidiaries. - Analyze business plans and business cases to support the operative management in decision making process EDUCATION/SKILLS REQUIREMENT - Bachelor’s Degree in Management Engineering, Economy or equivalent work experience preferred; - At least 4 years of previous experience in similar position in multinational company or in auditing firm; - Excellent Knowledge of Microsoft Office; Knowledge of ERP systems (Axapta) and operational software (Tagetik, Qlikview) is preferred; - Knowledge economic, patrimonial and financial; - Base knowledge of the accounting principles, local (GAAP) and international (IAS/IFRS); - Goal-oriented, ability to multi-task and prioritize tasks with strict deadlines; - Strong organizational and communicational skills; - Fluent in Italian and English, spoken and written. We offer the opportunity to work in an international and dynamic environment as well as benefits like the company restaurant and gym. < back

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Oderzo > Subsidiaries Financial Controller

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