Job Description
We are looking for a skilled A Group Controller who oversees and manages overall accounting operations, financial reporting, and internal controls for a corporate group or multiple entities, ensuring financial accuracy and compliance with standards like International GAAP. Key responsibilities include consolidating financial statements (managerial PoV) from various subsidiaries, preparing budgets and financial analyses, prepare and keep update Business Plans and presenting financial data to Top Management and stakeholders for strategic decision-making. This senior-level role requires strong analytical, communication, and leadership skills to guide the finance team and support organizational growth. Strong experience in a consultancy company and familiarity with Private equity companies will be a plus.
PRIMARY JOB RESPONSIBILITIES:
* Financial Reporting & Consolidation: Consolidate financial statements from multiple companies within the group, adjusting for intercompany transactions and currency conversions.
* Accounting Operations: Manage day-to-day accounting activities, ensuring the accuracy and timeliness of all financial data and reports.
* Budgeting & Forecasting: Develop and manage annual budgets, forecasts, and financial plans, comparing actual results to identify and explain variances.
* Business Plan: Prepare the business plan model of the group (3-5 years), define with the top managers strategic guidance and relatives’ assumptions, short-term and long-terms goals (financial projection), cashflow balance and funding requirements
* Financial Analysis & Strategy: Analyze financial data to identify trends, provide insights for strategic planning, and support leadership in financial decision-making.
* Team Management: Lead and manage the finance team, providing guidance and fostering a collaborative environment.
* Stakeholder Communication: Prepare and present financial statements and reports to senior management, boards of directors, and other stakeholders.
Qualifications
SKILLS AND QUALIFICATIONS:
* Analytical Skills: Strong ability to analyze complex financial data and identify key trends and insights.
* Leadership: capable of leading and guiding a finance team and providing financial innovation.
* Communication: excellent verbal and written communication skills to present complex information clearly to various stakeholders.
* Technical Proficiency: strong affinity with IT systems (Dynamics D365 and Power BI) and expert knowledge of software like Office (Excel, Power Point).
* Accuracy & Efficiency: High attention to detail, precision, and a deadline-oriented approach to managing tasks.
* Problem-Solving: proactive approach to identifying and solving financial problems.
Additional Information
We offer a contract with ccnl Textile-industry at a level commensurate with the experience gained, daily tickets from 8€ and a competitive amount of Welfare. Weekly schedule: 40 hours full time from Monday to Friday with flexible opening and closing times (8.30 to 9.30 and 17.30 to 18.30). Frette offers the possibility to have an individual Smart Working arrangement for two days a week.