The Unit is managing the budget and forecast for Infrastructure Operations division, supporting budget owners for all the department and branches, verifying local expenditures, supporting closing activities and collaborating with chargeback 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.Responsibilities
Analysis of financial performance, including variance analysis and cost accounting reports for the assigned Service categories and assist in the preparation of annual budgets and forecastsShe/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 processSupport department and unit head on managing the budget and the expenditure in the controlling tool during the year ensuring the achievement of the targetAh hoc analysis and financial validation on selected topics (like specific contracts, projects, etc.)She/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
Requirements
Bachelor's degree in Accounting or Finance or EngineeringMinimum 2 years of experience as a controller in production and standard costing analysis requiredStrong data analysis experience, demonstrating the ability to understand business needs, obtain & validate data, interpret results, root-cause anomalies and generate meaningful resultsDemonstrated proficiency in Microsoft Office, including advanced Excel skills requiredProfessional language skills in Italian and EnglishWorking knowledge of ERP/Financial Systems & Applications is a plus
Skills
Think entrepreneurially and goal orientedCapacity to work under pressureQuick learner and characterized by strong analytical and conceptual skillsWork independently with focus on the essentials
Company ProfileGenerali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development and welfare of modern societies. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.GOSP - Generali Operations Service Platform is a joint-venture between Generali and Accenture and provides IT and Procurement services to Generali Group companies. Our purpose is to accelerate the Group's innovation and digitization strategy through the Cloud and shared platforms. Based in Italy it has 5 branches across Europe and employs about 1,000 people.#J-18808-Ljbffr