Ph3Overview /h3pThe Unit is managing the budget and forecast for Cloud and Procurement divisions, supporting budget owners for all the department and branches, verifying local expenditures, supporting closing activities and collaborating with Service Pricing team and CTOs controlling teams to analyze and present the budget to local customers. We are seeking a Financial Controller with relevant experience in manufacturing or service costing to join our team. The IT Services Financial Controller will provide: /ph3Responsibilities /h3ulliAnalysis of financial performance, including variance analysis and cost accounting reports for the assigned Service categories and assist in the preparation of annual budgets and forecasts /liliShe/he will analyze and report on production efficiency and cost data and ensure the accuracy and completeness of the monthly and year-end financial reporting process /liliSupport department and unit head on managing the budget and the expenditure in the controlling tool during the year ensuring the achievement of the target /liliAh hoc analysis and financial validation on selected topics (like specific contracts, projects, etc.) /liliShe/he will create shopping cart and book invoice in the accounting system regarding the area, ensuring the correctness, completeness and compliance with the process of the requests of expenses /li /ulh3Qualifications /h3ulliBachelor's degree in Accounting or Finance or Engineering /liliMinimum 2 years of experience as a controller in production and standard costing analysis required /liliStrong data analysis experience, demonstrating the ability to understand business needs, obtain validate data, interpret results, root-cause anomalies and generate meaningful results /liliDemonstrated proficiency in Microsoft Office, including advanced Excel skills required /liliProfessional language skills in Italian and English /liliWorking knowledge of ERP/Financial Systems Applications is a plus /li /ulh3Skills /h3ulliThink entrepreneurially and goal oriented /liliCapacity to work under pressure /liliQuick learner and characterized by strong analytical and conceptual skills /liliWork independently with focus on the essentials /li /ul /p #J-18808-Ljbffr