Senior Manager Controlling Italy Apply to locations: Milan
Time type: Full time
Posted on: Posted Yesterday
Time left to apply: End Date: October 15, 2024 (16 days left to apply)
Job requisition id: R_00073398
Working at Freudenberg: We will wow your world!
Responsibilities: Key Responsibilities
Ensures excellent data quality and the respective reports for a large entity at all times.
Holds responsible for the consistency of the reporting (Management-, Customer- and Product P&L).
Responsible for planning, simulations, reconciliations.
Analyses the key drivers of the P&L and the reasons for deviation from standards.
Provides all internal stakeholders with relevant reports and analyses.
Additional Responsibilities
Supports actively the implementation of all changes in corporate standards and procedures.
Responsible for up-to-date data in all relevant systems esp. for TBM management and all sales related information.
Work on ad-hoc requests.
Active participation in local and corporate projects.
Organization
Directly reports to the Entity Director.
Functionally reports to Regional Director Finance & Controlling.
Direct reports: depending on size of role.
Interactions (internal & external)
Corporate functions.
Regional functions.
Cluster Management.
Local Management and work council.
Auditors.
Qualifications: Professional Experience and Education
Bachelor or preferably Master's degree.
More than 5 years of operative business controlling in a sales entity.
Good understanding in calculations, costing, process modelling and identifying implications of decisions on various KPIs.
English language (fluent in speaking and writing).
Expert level in SAP and MS office software.
Specific knowledge
Deep knowledge of business and financial processes.
Deep Local GAAP and IFRS Accounting knowledge.
Very broad knowledge of financial and controlling implications on operational and strategic business decisions.
Understanding of Lean Methods.
Specific competencies
Business acumen.
Problem solving.
Standing alone.
Conflict management.
Drive for Results and Priority Setting.
Ability to analyse data and develop recommendations for strategic decision making.
Building effective teams.
Developing direct reports.
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
About Us Welcome to Freudenberg
Without Freudenberg, indoor air would not be as clean, cars would not drive and wounds would not heal as quickly. And these are just three examples from thousands of our applications.
Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 51,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.
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