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Business controller

Ancona
rexx systems GmbH
Controllore finanziario
Pubblicato il Pubblicato 3h fa
Descrizione

PAs a leading Italian company in the cable industry, we have established an excellent reputation with a bcomprehensive range of products and services /b, as well as customer-specific system solutions for energy transmission and distribution. /ppWe are seeking a bhighly analytical and results-driven Business Controller /b to perform planning, controlling, and reporting activities in key business areas, with a focus on revenue and OpEx. /ppbKey Responsibilities /b /polliEnsure planning, monitoring, and reporting of OpEx (personnel costs, installation, and inventory costs) and CapEx. /liliProvide information on deviations from the budget to achieve year-end results. /liliDevelop different scenarios (budget, forecast, pre-closing), ensuring alignment with financial targets. /liliProduce three different PL statements each month for the company's respective business units to monitor margins. /liliManage relationships with external consultants (Payroll Accounting) and coordinate their activities around deadlines. /liliAssist in preparing documentation for strategic decision-making. /liliManage the entire audit process, interacting with and coordinating external auditors as needed. /liliSupport the development of project control processes for orders/projects managed in Italy. /li /olpbQualifications and Skills /b /pulliBachelor's degree in business, management engineering, or a related field. /lili1-3 years of experience in a financial controller role. /liliExcellent knowledge of Italian and IFRS accounting standards. /liliAdvanced analytical skills, with a strong focus on interpreting business trends and financial data. /liliProficiency in Excel and PowerPoint; experience with financial analysis tools such as bTagetik /b and bPower BI /b is a plus. /liliStrong communication skills, with the ability to interact effectively with various stakeholders. /liliProficiency in English (written and spoken). /liliExcellent interpersonal skills. /liliStrong leadership qualities and a collaborative approach to problem-solving. /liliSelf-motivated and independent, capable of making informed decisions aligned with organizational strategy. /li /ulpbWorking Conditions /b /pulliChallenging, exciting, and varied activities. /liliOpen, collegial corporate culture. /liliMotivated and competent team environment. /liliPotential for remote work. /liliProvision of business mobile phone and notebook. /li /ulpNote: The job posting does not indicate that it is expired. /p #J-18808-Ljbffr

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