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Senior cost controller

Pontirolo Nuovo
Contratto a tempo indeterminato
JR Italy
Controllore finanziario
Pubblicato il 4 giugno
Descrizione

Social network you want to login/join with: For a Multinational Company leader in Logistic industry, We are looking for a: Senior Cost Controller reporting directly to FP&A Manager, will have the following responsibility: End-to-end management of the functional Profit & Loss for all indirect areas (IT, Finance, Legal, Marketing & Strategy, Strategic Partnerships, General Management) Act as a business partner to Functional Directors and EMEA Functional Controllers Guarantee the accuracy and quality of reporting related to all indirect cost centers; Ensure Staff Cost reporting, including FTE monitoring, monthly closing, forecast, and budget activities Analyze and monitor consultancy and development-related costs, ensuring alignment with financial targets Contribute to monthly closing processes in collaboration with FP&A and Controlling Director and Administration Department; Maintain and update the indirect cost allocation model to the business, based on regional guidelines; Support the review and analysis of country-level fixed costs on a monthly basis Proactively suggest actions for cost optimization and efficiency across the functions What we need from you: At least 4/5 years of experience in Controlling/FP&A, ideally in a Multinational or Matrix organization; Strong understanding of indirect costs, staff cost planning, and cost allocation methodologies; Proficiency in Excel and experience in managing data base tools (EG Access, Power BI, Power Query) Familiarity with ERP systems (experience with Oracle Cloud is preferred); Analytical mindset, accuracy, and ability to manage deadlines Strong communication and stakeholder management skills Fluency in English (spoken and written) J-18808-Ljbffr

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