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Capex controller

Varese
Contratto a tempo indeterminato
Korn Ferry
Controllore finanziario
Pubblicato il 22 aprile
Descrizione

Location - Milan, Conerado
Scorra verso il basso per trovare i dettagli completi dell'offerta, inclusa l'esperienza richiesta e le mansioni associate.
About the Role
We are seeking a highly motivated CAPEX Controller to oversee and manage capital expenditure across large scale, technically complex industrial projects. Operating in a capital intensive environment, you will ensure the accuracy, compliance, and reliability of all CAPEX related financial data while supporting project teams in strategic decision making.
This role requires strong analytical capability, financial rigour, and the ability to work autonomously within a fast growing, multi project environment. You will act as the key link between investment projects and accounting, ensuring financial governance, transparency, and operational excellence.
Key Missions
1) Fixed Asset Accounting
Ensure correct classification of expenses (CAPEX vs OPEX)
Monitor assets under construction and project progress
Contribute to monthly and annual closings, including CAPEX accruals
Manage asset commissioning, component allocation, and depreciation plans
Track disposals, transfers, impairments, and write offs
2) Internal Control & Compliance (SOX Environment)
Implement and execute SOX controls related to CAPEX
Document processes, controls, and financial workflows
Liaise with internal and external auditors
Contribute to continuous improvement of internal control frameworks
3) Financial Steering
Own monthly CAPEX cash out forecasts (M+1, M+2)
Ensure accurate financial monitoring of CAPEX (budget, costs, timelines)
Validate purchase orders and track financial commitments
Support project teams with financial insights and decision making
4) Reporting & Tools
Produce monthly CAPEX reports (paid CAPEX, asset variation tables, dashboards)
Use and enhance financial tools (ERP, project tools, BI platforms)
Participate in finance transformation initiatives (process optimisation, new tools, construction modules)
Scope of Responsibility
Industrial construction projects, technical investments, maintenance CAPEX, and IT investments
Significant CAPEX envelope (over €1.3bn on balance sheet; approx. xrdztoy €250m/year)
Multi project, multi stakeholder environment
Accounting frameworks: Local GAAP & IFRS (quarterly consolidation)
SOX internal control environment
Certifications & Compliance Responsibilities
Adhere to company policies on:
Quality & certification standards
Health, safety & hygiene
Environmental responsibility
Information security
Energy consumption reduction
What are we looking for?
Education
Master's degree (Bac+5) in Finance, Accounting, Business Administration or similar
Technical Skills
Strong understanding of accounting and financial standards
Advanced Excel skills (dashboards, pivot tables, modelling)
Proficiency with accounting software and ERP systems
Professional working proficiency in English
Experience with Data Lake tools (Snowflake) and Power BI is a plus
General Competencies
Strong analytical and problem solving skills
Ability to synthesise complex financial data
Autonomous, proactive, and solution oriented
Comfortable working under pressure and meeting tight deadlines
Strong team spirit and collaborative mindset
Highly organised with strong attention to detail
Curious and enthusiastic about digital tools and process optimization
Why Join?
Work in a high growth, high investment industrial environment
Contribute to major infrastructure projects with long term impact
Join a team that values initiative, responsibility, and adaptability
Opportunity to influence financial processes and drive continuous improvement

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