Financial controller

Supports the Planning and Controlling Manager in Budgeting, Forecasting and Planning activities and, more in general, acts as a business partner to support the organization to achieve financial and operational objectives. Role and Duty – Core Business Manage all month-end reporting related activities, ensuring timely, accurate and consistent submission of standard reports to HQ and qualitative reporting to the internal Top Management; Manage the budgeting and forecasting processes: planning, data collection from all departments, consolidation, challenge data, present relevant reports to the local management and HQ; Implement and maintain control measures related to P&L and Balance Sheet items; Control business KPIs by analysing consistency a deviation between budget, forecast and planning and propose corrective actions to local management; Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the budget, forecast and prior year; Identify issues and advise management on action plans and operational strategies to solve them; Prepare and analyse reports on costs and margins, including specific analyses to support any management decisions; Prepare and analyse the monthly reports on market/channel/product performances; Support pricing definition and analysis; Support a continuous development of controlling methods and systems to monitor the economic efficiency of the business; Support the development of tools and reports to measure the business performance; Take part in the implementation and roll out of Finance IT systems and tools in order to support and automate controlling activities and reporting; Carry out specific analysis when needed. Competences Degree in Economics or Finance; At least 4 years of previous experience in financial Controlling in a multinational company; Solid knowledge of planning and control principles and methods; Good accounting knowledge, preferably in a Big4 environment; Good knowledge of financial mathematics is preferable; Advanced Microsoft Excel and PowerPoint skills; Advanced SAS Knowledge; Experience with ERP and Business Intelligence; Fluent in English, both written and spoken. Personal Flairs Optimistic, proactive and structured approach to work with good analytical and process analysis skills; Strong problem-solving attitude; Willing to work well in a fast-paced, results-oriented and rapidly changing environment. J-18808-Ljbffr

Location: provincia-di-milano, IT

Posted Date: 4/19/2025