Global Business Controlling Director - Group International Controlling Settore: Directional-managerial consultancy
Luogo di lavoro: Milan
Main Responsibilities Planning & Budgeting: consolidates Group budget plans from Country/Business lines cost center to breaks down into defined allocation supporting C-Level Managers with budget/plans definition and adjustments
Budget review & Forecasting: consolidates Group' business forecasts and develops periodical updates
Financial reporting: provides standard and ad hoc reports on core financial data to facilitate management decisions, supporting with qualitative comments on financial data
Financial reporting: analyses Group forecast and trends in order to highlight in advance risks of variance from targets to management
Controlling process improvement: guarantees the alignment of all Countries business controlling activities (planning, budgeting, forecasting, reporting…) to controlling requirements and principles of the Group
Controlling process improvement: improves budgeting, forecasting and reporting processes, addressing Group and business Manager's needs
Provides scenarios/business case, in-depth business analyses, reports and proposes initiatives to meet plan and create business opportunities
Ensures the data reliability of all Group reporting in terms of accuracy, quality and timing - shares best practices
Improves a culture of business partnership between Finance community and within the team
Is responsible for the management and development of the Regional and HQ Controllers, ensuring high levels of staff retention and productivity
Manages the Performance appraisal of around 10 direct reports, setting goals and KPIs and monitoring their achievement
Requirements Must have
Bachelor's degree in accounting or finance
At least eight years business controlling experience
Background in a multinational Group
Ability to drive decision making
Strategic Influence
Quickness and responsiveness
Fluent English knowledge
Nice to have
International operations experience a plus
Services company experience nice to have
Workplace: Milan
Company: The client company is one of the most reputable multi-brand multinational companies in the market with Italian governance. Today it has a presence covering some 30 countries, with over 5,000 employees, and works with clients in the BtC, BtB world, both private and institutional. The company has been able to seize several opportunities for organic and inorganic growth to position itself on the market, showing a strong international vocation.
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