Business Controller - Lainate, Italia - Adecco Italia

Adecco Italia

Azienda verificata

Lainate, Italia

19 ore fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Adecco Italia Consultant Spa is looking for a Business Controller for an important Company based in Lainate (MI) (Packaging sector)

Main activities and responsibilities

Contribute to the implementation of a solid reporting, planning and control processes in order to guarantee full control over the company profitability and participate in consistent data gathering at cluster level.

Support Italian Managing Director & Italian CFO

Responsibilities:

Planning process preparation (Long Range Plan, Budgeting, Forecasting) and sharing the necessary information among the relevant functions, coordinating the results with the SE finance team.

Enforce procedures and implement and maintain cost tracking tools.

Prepare the monthly reporting ensuring the consistency of data available

Main deliveries:

End of Month (EoM) Flash
Monthly Closing Package Report (P&L, Balance Sheet, Working Capital), assessing discrepancies vs targets (budget, Forecast)
Mid-Month (MM) Flash
Reporting on demand upon request

Periodical business and cross-functional controlling activities:

Business controlling / Customer profitability / Product profitability
Logistics cost controlling
Commercial cost controlling
Periodical actual vs Budget/Forecast discrepancy analysis
Key-Performance-Indicators set up and tracking

Experience and profile

5 years minimum accounting and financial reporting experience, management control or external audit in international environment and corporate companies
Finance and controlling education

Skills:

Strong analytical and multi-tasking skills
Warehouse management / logistics controlling background
Capability to develop dedicated control and analysis tools
Knowledge of accountability principals
Computer skills (SAP, Navision, Excel, Access)
Team-spirit
Good oral presentation & synthesis skills
Fluent English
Spanish would be appreciated

Reporting

Solid line:
Southern Europe Controlling Manager

Dotted line:
Italian CFO

Ral max 40k

Data inizio prevista: 01/04/2023

Categoria Professionale:
Finanza / Contabilità

Città:
Lainate (Milano)

Conoscenze linguistiche:

Inglese

Patenti:

Disponibilità oraria:

Full Time

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