Business Controller (located in Italy) Report to: Group Controller A&CT Responsibilities Oversee and manage Budgeting, Forecasting, Operational planning Supervise projects planning and monitor projects performance Team with sales, project managers and supply chain management to ensure work in progress and inventory optimization Support production planning, manufacturing, purchasing and shipping departments to ensure efficient operations, sourcing and procurement Minimize unbilled services and materials and overdue receivables Oversees Quarterly and Monthly Financial reports ensuring compliance with HQ due dates and standards Lead communication of financial performance to local and group management Works with managers to implement Group and Company's policies and goals Make sure procedures comply with Group Policies regulations Manage outsourcers (consultants, public accountants, …) Supervise the maintenance of statutory books Partner with the business in driving key business goals and initiatives Profile Degree in Economics Master post Degree Fluent in English and German (or French or Chinese) Min 4/5 yrs of Experience in the role Availability to travel Strong focus on projects and financial planning and analysis and working capital and cash optimization Advanced Excel skills, ability to work with lookups and pivot tables Proficiency in Microsoft Word, Outlook and PowerPoint Experience with SAP and a consolidation software Strong organizational, analytical and interpersonal skills Strong verbal, written and interpersonal skills – ability to establish and work cross functional relationships Self motivated to learn new concepts and participate in new project Knowledge and understanding of corporate and plant reporting policies and key measurements Proven leadership and possession of problem solving and analytical skills Multi-tasker, with the ability to wear many hats in a flexible environment Personal qualities of integrity, credibility, and dedication to the company
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