GROUP CONTROLLERKEY RESPONSIBILITIES The Group Controller, who has controlling skills both in finance and industrial areas, supports the Group Controlling Manager in the budget and forecast activities at a global level, and in the preparation of all reporting.YEARLY ACTIVITIESPrepare Budget and Business Plan (selling and financial budget) at a global level;Manage and coordinate budget and forecast activities at a local level, supporting local teams and global functions.MONTHLY ACTIVITIESPrepare monthly presentation for the Board (data consolidation and analysis);Prepare an ad-hoc analysis related to sales and production costs;Analyze local and Group trends related to sales, production cost, labor, cash flow by working together both with local financial departments and global financial statement consolidation departments;Together with local and global functions, monitor the group's KPIs to achieve the budget targets. PROJECTSImplement, harmonize and validate data in the BI, together with the IT dedicated team;Implement advanced Excel files for data analysis;Implement the Costing model in the local plant by analyzing the production processes and product structure;Support controlling integration activities;Support the ESG function.SKILLSTechnicalMicrosoft Excel;BI;Budgeting and forecasting activities;Accounting and financial statements (consolidation, Financial KPIs);Reporting and data analysis; Variances analysis;Industrial analyses (BOM, Inventories trends, Wastes).Cross – functionalAnalytical mindset;Foreign languages (English, French, Spanish) in order to communicate with other Group's subsidiaries;EssentialsTeam working (familiar with remote management and cross-Country teams);Autonomy in analysis.Place of work: Province of Varese#LI-NM2Wyser è il brand globale che si occupa di ricerca e selezione di profili manageriali ed executive di Gi Group Holding, la prima multinazionale italiana del lavoro e una tra le principali realtà che offrono servizi e consulenza HR a livello globale. I candidati ambosessi (D.lgs. n. 198/2006), sono invitati a leggere l'informativa privacy ai sensi degli artt. 13 e 14 del Reg. EU 679/2016 al seguente indirizzo: Wyser (Aut. Min. del 15/04/2014 Prot. N: 39/4903)