Management Accountant / Financial Controller

Under the responsibility of the Finance Manager, you are in charge of anticipating results and improve reliability of management data.
You will have an important role of advice and alert to the heads of services and the Executive Management.
Your job function will revolve around both production and commercial management control, the position requires significant cooperation with other departments (Operations, Purchases, Sales and R&D departments) in order to achieve company's targets.
1.
regarding Production Management Control, your mission will be to:
- Create a budget by calculating the cost price of products;
- Define forecast results;
- Identify differences between production and forecasts;
- Establish an activity report of identified differences;
- Control expenses;
- Participate in the validation of purchase requests;
- Monitor the valuation of stocks;
- Manage indicators and coordinate actions of reduction
2.
regarding Commercial Management Control, your mission will be to:
- Participate in defining goals;
- Collaborate in the development of prices and profit margins;
- Analyze profitability by product, market or area;
- Analyze distribution costs.
- Establish a report of key management indicators related to turnover
**Education**:Graduated from higher education of a Business School type, with a specialization in finance, you have a first experience as a management controller and/or financial auditor.
**Skills**
- Ability to integrate and analyze economic data (purchasing, finance, trade, etc.
)
- Expert with numbers
- Strong knowledge of ERP and Office Pack
- Fluent Italian is required.
English is a plus.
**Soft skills**
- Ability to summarize
- Rigor, sense of organization
- Confidentiality