Junior Controller - Trento, Italia - ZOBELE Holding
Descrizione
Our Finance team inTrento (
Italy) is currently looking for a:
JUNIOR CONTROLLER
Involved in the Finance team of kdc/one home care, our Junior Controller supports the preparation of
monthly and weekly reports (sales, costing, expenses, working capital, KPIs), support monthly
forecasting process, support and elaborate
ad-hoc reports.
- Responsibilities_
Reporting activities, cost control, working capital, standard costing and variances, investment/CAPEX analysis, expenses (cost centers) and industrial KPI monitoring, direct labour efficiency, KPIs.
- Support on
standard costing release, SAP transactions: - Support on the
development and implementation of reporting tools (SAP, Tagetik, TM1, Business Intelligence, Analysis for Office). - Support home care division sites with reporting process, data access, templates, databases, ensuring compliance with kdc/one policies/procedures.
- Requirements_
Fluency in English is a prerequisite:
Degree in Accounting, Finance or Business and Administration:- 1
/2 years of experience in similar positions, preferably in FMCG Companies - Experience abroad is a plus
- Knowledge of the
financial reports and local accounting standards: - Strong knowledge of
MS Office (Excel is a must); SAP and Tagetik are a plus: - Highdeveloped analytical and organizational skills
- Able to communicate and work with people at different job levels; a good team player
- Willing to learn and grow professionally
- Willing to travel.
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