***Job n. 190924ITA**
***
**Summary**:
- Support both strategic and operational business analysis to facilitate business growth
- Manage and execute Controlling activities within the global operations
- Support, guide and challenge the business functions
**The Role**:
- Drive for results inside the division to achieve the financial targets and other KPIs
- Support the division in front of customers and be an integral part of the risk review process
- Manage and support the risk review process for new deals in the division
- Own the budget & forecasting process and delivery for the operation department
- Manage working capital levels and drive efficient order to cash process and efficient inventory levels
- Monitor and drive performance from key customer contracts, such as those governed by percentage of completion accounting
- Work closely with other controllers to investigate and correct operational/financial issues.
- Manage the internal reporting package including operating metrics, financial controls and performance indicators that will help in improving business performance.
- Implement and maintain cost controlling, profitability analysis and variance analysis
- Ensure solid internal control systems are in place following corporate guidance and take corrective action when required
- Identify and push for continuous improvements, cost reductions and optimize net working capital and cash flow
**Requirements**:
- Bachelor's degree required
- Strong experience in Finance, controlling and management reporting
- Fluent in English and Italian, knowledge of other languages will be considered a plus
- Solid Controlling background developed within multinational production companies
- Strongly business oriented - **Mandatory past experience in contract manufacturing companies**:
- BI tools and highly proficient in the use of MS Office
- Ability to understand details and the big picture
- Structured and analytical
- High understanding of manufacturing environment
- Strong experience in business controlling, business support, working with management teams & sales teams rather than just internal finance function
- **Location**: ITALY, Nova Milanese
- **Date**: 19 Sep 2024
- **Experience**: 3 to 5 years
- **Job family**: Support Functions