Our HQ in Trento (Italy) is currently looking for a: CONTROLLER Lead business and financial analysis, forecasting and reporting of the Home Care Division business investments (CAPEX) and operative costs (OPEX), to support effective decision making and improve operational excellence. - Responsibilities:_ - Conduct comprehensive financial analysis of operative costs (Indirect & SG&A) including expenses, personnel and headcount to evaluate the Home Care Division performance versus budget, monthly and quarterly forecasts; interact and support Management in the status. - Management of the Cost Centers structure, in line with the Division evolving organization and growth. - Manage preparation and presentation of investment proposals, including business opinions, financial models, and cost-benefit analyses, to senior management for approval. - Manage the end-to-end capital expenditure process, including budgeting, forecasting, and tracking of the actual expenditure versus approved business opinion, forecasts and budget. - Manage preparation and presentation of Home Care CAPEX and OPEX performance to KDC and senior management, as well as ad-hoc reports. - Management and development of data analysis and reporting tools (SAP, Tagetik, TM1, Business Intelligence, Analysis for Office, etc). - Requirements:_ - Fluency in English is a prerequisite: - University Degree in Economics: - 5 years in similar positions, preferably in FMCG Companies: - Experience abroad is a plus - Strong knowledge of MS Office (Excel is a must); SAP and Tagetik are a plus: - High-developed analytical and organizational skills: - Results-driven, capable to perform well under pressure and meeting tight deadlines - Able to communicate and work with people at different job levels, a good team player: - Willing to learn and grow professionally: - Willing to travel: - Energetic: - Fast learner WEB POSTING EUROPE