Iziwork è un’agenzia digitale per il lavoro che ti semplificherà la vita. Candidati in pochi click e per ogni evenienza avrai la possibilità di contattare il nostro servizio clienti. Descrizione posizione: - The Financial Controller ensures the Company, Opex, Capex, Working Capital Controlling and supports the preparation of the Italian branch and Group monthly and year-end Financial Statements. MAIN DUTIES: - Monthly analysis of Sales key trends. - Monthly customer bonus and sales commissions calculation and reporting. - Monthly analysis of Capex and Opex by cost center and forecasting. - Monthly analysis of Personnel Cost by cost center. - Monthly Italy Branch variances analysis versus forecast and budget. - Monthly analysis of Extra Ordinary items and forecasting. - Monthly analysis of working capital and forecasting. - Prepare the monthly reporting of Italy Branch including profit and loss, balance sheet, and cash flow statements. - Prepare the P&L, Balance Sheet and Cash Flow Budget. - Support to the operative functions of the Company in the different planning and control activities (plan, budget, forecast, actual analysis). - Prepare cost-benefit analyses for projects and long-term investments across departments identifying areas where cash flow and revenue can be improved. - Support the monthly and the year-end financial statements of the Company and of the Group. - Provide external auditors with the necessary documentation and support recommending changes in policies or procedures that will improve financial performance in compliance with government Regulations. - Prepare the analysis and reporting related to R&D grants. Retribuzione e Benefit: Compenso: 45.000 € - 55.000 € per anno Prerequisiti: - Sales Controlling - Opex controlling - Capex controlling - Working Capital Controlling - Budgeting and forecasting - Projects Analysis - Accounting - Auditing - MS Office (excel, power point), SAP, Tagetik is a plus EDUCATIONAL AND EXPERIENCE - Degree in Finance/ Business Administration - more than 5 years in auditing/ financial controlling in international groups - Esperienza: Più di 5 anni