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**Descrizione posizione**:
- The Financial Controller ensures the Company, Opex, Capex, Working Capital Controlling and supports the preparation of the Italian branch and Group monthly and year-end Financial Statements.
MAIN DUTIES:
- Monthly analysis of Sales key trends.
- Monthly customer bonus and sales commissions calculation and reporting.
- Monthly analysis of Capex and Opex by cost center and forecasting.
- Monthly analysis of Personnel Cost by cost center.
- Monthly Italy Branch variances analysis versus forecast and budget.
- Monthly analysis of Extra Ordinary items and forecasting.
- Monthly analysis of working capital and forecasting.
- Prepare the monthly reporting of Italy Branch including profit and loss, balance sheet, and cash flow statements.
- Prepare the P&L, Balance Sheet and Cash Flow Budget.
- Support to the operative functions of the Company in the different planning and control activities (plan, budget, forecast, actual analysis).
- Prepare cost-benefit analyses for projects and long-term investments across departments identifying areas where cash flow and revenue can be improved.
- Support the monthly and the year-end financial statements of the Company and of the Group.
- Provide external auditors with the necessary documentation and support recommending changes in policies or procedures that will improve financial performance in compliance with government Regulations.
- Prepare the analysis and reporting related to R&D grants.
**Retribuzione e Benefit**:
Compenso: 45.000 € - 55.000 € per anno
**Prerequisiti**:
- Sales Controlling
- Opex controlling
- Capex controlling
- Working Capital Controlling
- Budgeting and forecasting
- Projects Analysis
- Accounting
- Auditing
- MS Office (excel, power point), SAP, Tagetik is a plus
EDUCATIONAL AND EXPERIENCE
- Degree in Finance/ Business Administration
- more than 5 years in auditing/ financial controlling in international groups
- Esperienza: Più di 5 anni