Head of Controlling - Genova, Italia - LHH

LHH

Azienda verificata

Genova, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

LHH is looking for dynamic company providers of advanced plastic piping systems a Head of Controlling on base Genoa ( National travel in the week).

The Head of Controlling will support the CFO and General Management in the definition and development of strategic choices.

She/He will work with the Italy's controlling team ( 5 people) and this role will involve working on both regional and European activities about implementation new ERP and procedures.

Job Main Accountabilities:

Improve preventing reporting and controlling of the impacts over financial and business performance;

Ensurace accurate and timely financial management information is prepared with detailed analysis of the business, drive accurate forecasting;

Lead the Budget and Forecast process according to the HQ Group;

Work in close partnership with the controlling team to provide accurate, timely and comprehensive annual budgets as well as monthly re-forecasts;

Conduct regular review meetings with business leaders and related teams to act as a key point of contact for own area to support business and investment proposals;

Preparation of ad hoc Business cases with the different stakeholders;

Develop, implement, manage and optimize cost review for own area to ensure costs are reported and optimized;

Update the cost nature and cost center analysis in line with specification received by the HQ Group

Responsible for monthly/recurrent presentation of financial performance for own area, full year forecasts and budget variances including understanding financial opportunities and risk;

Building partnerships and maintaining strong relationships with all senior leaders and their teams

Support and contribute to the overall streamline of finance controlling process and tools;

Be advocate of Financial Knowledge competencies and Company financial objectives amongst non Finance colleagues in strong coordination with the rest of Finance Team.

Professional requirements:

Bachelor in Economics, Finance or related field

8 years experience in controlling ( industrial, financial) in multinational companies, possibly in leading position

Proficiency in Microsoft Office, especially Excel.

Implementantion's experience with new ERP's ( preferible SAP4Hana)

Strong written, oral and presentations skills with demonstrated experience communicating information to executive management

Outstanding organisational and leadership abilities

Strong analytical and critical thinking skills

Aptitude in decision-making and problem-solving

Italian fluent - English fluent

**National travel in the week

Place of work:
Genoa