Financial Controller – Milan, ItalyEnergean is seeking a Financial Controller with 3 to 5 years' experience in an auditing firm and 2 to 3 years in a company role. The position reports to the Italian Financial Controller Lead, based in Milan, with permanent full-time employment and one day of remote work per week.Key Accountabilities
Planning and control processes (business plan, budget, forecast, financial closing)Monthly reporting for the parent company with group KPI analysisMonthly reporting for business functions and technical departmentsDevelopment of control model and reporting systemQuantitative and qualitative variance analysisMonitoring and management of Time Sheet, management accounting, turnover, allocations, hourly costs, and joint tariffsCollaboration with other functions for process management and allocation of revenues / opex / capex to cost objectsDaily coordination with company functionsProcessing monthly allocations and verifying allocations from other functionsMapping of orders and contracts to cost centersSupport implementation of new accounting standardsDrafting of Management Report for year-end financial statementsSupervision of Croatian branch activities
Qualifications & Experience
University degree in Economics or related discipline3 to 5 years experience in an auditing company2 to 3 years experience as a Financial Controller in a companyGood knowledge of English (B2 or higher)Excellent Excel skillsExperience with SAP 4/HANA
Skills
Exceptional analytical and quantitative problem-solving skillsGood verbal and written communication in EnglishSelf-starter with the ability to work independently with minimal directionAbility to prioritize multiple concurrent tasks
We are an equal-opportunity employer and do not discriminate on the basis of race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, or disability status.#J-*****-Ljbffr