Financial Controller - Maternity Cover 30 hrs - Fidenza, IT, 43036- Part Time- maternity cover - 30hrsKEY RESPONSIBILITIES - Reporting- Weekly Sales and Income reporting; creation of Lease ID and tools reporting review - Monitor, analyse and develop the production of management Cost Variance reports and analysis; tracking income, 3rd Parties expenditures and capex/TI projects. - Provision of support and co-ordination to the Finance Manager -during the annual budget process. - Assistance with preparation and updating of forecasts;. - Assistance with the preparation of ad hoc analyses to Village Initiatives. - Participate in and develop internal audit work - assistance with the preparation of work programmes, carrying out of actual audits. - Purchase Ledger- Suppliers’ file maintenance - Suppliers’ contract file maintenance - Code and enter Purchase Ledger invoices and credit notes, matching with PO system - Organise and produce end of month BACS run and ad-hoc payments - Liaise with Departments to clear anomalies/issues - Interact with suppliers, deal with queries etc. - Reconcile supplier statements - Code and enter expenses - Reconcile bank accounts SKILLS AND EXPERIENCE REQUIRED - Good technical skills - consolidation / statutory accounts - Good Excel skills. - Exposure to Oracle accounts and Power BI. - English language useful - Excellent organisational skills and attention to detail necessary. - Ability to deal with individuals in the organisation of all levels and nationalities