Overview
The Business Controller (BC) will partner with the key operational leads locally and globally providing quality data and analysis in a timely fashion to support management decisions.
The BC will partner with internal stakeholders and external tax agencies and gov ax Auditors as needed to manage tax audits, comply with tax law, statutory Italy GAAP and tax legislation.
The BC will support the financial planning and analysis process, including mid-term and short-term forecasting of P&L and Balance Sheet.
The BC should have effective communication skills and relationships both in the operations organization and within finance and have an ability to influence the operational team to get operational, commercial, forecasting, and continuous improvement items addressed.
Responsibilities
* Lead the preparation of annual budget and forecasts for entire GVR Italy P&L and Balance Sheet. Forecasting with a high level of accuracy is an expectation for the position which includes an expectation for close cooperation with operational, factory and commercial teams to understand and communicate order backlogs, funnels, risks and opportunities.
* Provide timely and accurate financial reporting and analysis commentary on month end results, mid-month performance and quarterly forecast summaries including variance analysis to Finance team at regional, European, and global level as appropriate.
* Business Partner with R&D leader for R&D reporting, cost management, capitalization schedule and return metrics for R&D investment. Assist Global Director of FP&A with R&D process improvement.
* Shared responsibility for month end journals and other month end deliverables (for example E&O data, ISPE data, quarterly schedules) together with the SSC. Continuous improvement in quality of financial information within the organizations. Management of the month end deliverables.
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