S&M Controller

**Mission and main objectives**:
The mission of the S&M Controller is to establish the budget report, actual and forecast performance and challenge the organization.
**Main tasks and responsibilities**:
- Develop Annual S&M Budget (VME and P&L consolidation);
- Monitor performance against Budget, and identify cost reduction opportunities;
- Develop forecast of S&M expenses (VME);
- Month end closing activities for S&M (VME and P&L consolidation);
- Preparation of financial reports to HQ;
- Preparation of Balance sheet reconciliation;
- Support and coordination of the external audit team for incentives;
- Key person for JSOX control (Incentives);
- Key person for PM.
**KPIs**:
Forecast accuracy.
**Education**:
Bachelor's degree in business or finance;
Fluent English and Italian Regional language required.
Capena Roma Italy