Business Controller

Dettagli della offerta

For the Administration, Finance and Controlling in the Headquarter of Montecchio Maggiore (VI), we are looking for a:                               BUSINESS CONTROLLER MANAGERThe person will take care of the following activities:• Guide financial decisions by establishing, monitoring, and enforcing policies and procedures.• Protect assets by establishing, monitoring, and enforcing internal controls.• Monitor and confirms financial condition by conducting audits and providing information to external auditors.• Prepare budgets by establishing schedules; collecting, analyzing, and consolidating financial data, recommending plans.• Achieve budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions.• Provide status of financial condition by collecting, interpreting, and reporting financial data.• Prepare special reports by collecting, analyzing, and summarizing information and trends.• Complie with state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions.• Establishe and share report based on ERP data to allow function/business units managers to make data-driven decisions.• Create P&L and BS reclassified structures to allow function/business units directors to make data-driven decisions.• Assist sales force in pricing/marginality control.• Prepare economic and financial forecasts for months to come g• Manages accruals and provisions on obsolescence and warranties, mitigating the risk of a financial and economic distress.• Analyze the differences among forecasting/budgeting scenarios and actual data, providing managers with insight on structural problems and/or unforeseen events• 2 people managementRequirements of the position:• Good knowledge of English• Good knowledge of Office package• knowledge of BI software/ERP software (example BPC; SAP; QLIKSENSE)• Experience with financial reporting requirements• Developing processes, forecasts, budgets.Requirements of the person:- Precision- Effective communication and collaboration- time management skills- 5 or more years of experience in the role, preferably in working with multiple legal entities Workplace: Montecchio Maggiore (VI).The searches are aimed at candidates of both sexes, law 903/77.


Salario Nominale: Da concordare

Risorsa: Allthetopbananas_Ppc

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