**Direct Manager**
Controller Manager A&CT
**Main responsibilities**
- Carry out on a regular basis business performance analyses, analyzing variances from Budget/Forecast /PY
- Identifiy and suggest actions to support Management for the achievement of performance targets
- Partecipate to monthly Business Reviews together with Management
- Proactively support the production of annual budgets and forecasts for the area of responsibility
- Prepare monthly reporting packages for the area of responsibility
- Perform ad hoc analyses and controlling tasks
**Title of study, experience and other knowledge required - Technical skills**
- Understand business models and build business plans
- Work cross - functional, close to business and customers with a solid Business Partner attitude
- Analytical thinking, ability to understand issues, interpret data, draw conclusions and provide guidelines
- Ability to design and measure KPIs, with specific focus on the P/L, B/S and C/F
- Accountability, keeping with deadlines and quality standards (accuracy, consistency with policies and guidelines )
- Ability to prioritize activities, work with flexibility and handle stress
- Ability to coordinate, motivate, manage Junior Controller(s)
- Strong organizational and multi-tasking skills
- Good communication and interpersonal skills
- Fluent English
- Degree in Business Administration
- Excellent verbal and written communication skills, including presentation skills
- Strong interpersonal, relationship building and customer service skills
- Strong problem-solving capabilities; creative
- Ability to work in a fast-paced environment along with possessing strong organizational skills
- Business acumen (Finance, Operations, Supply Chain, etc.
)
- Lean or Continuous Improvement experience a plus
- Fluent in English
- French language a plus
**Soft skills**
- Age 35-40