Financial Controller - Milano, Italia - Uvet Group

Uvet Group

Azienda verificata

Milano, Italia

1 settimana fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Uvet Group is looking for a Financial Controller with Hotellerie Experience to join our Management Control Team in
Milan. This is a great opportunity to work in a worldwide unit and to build up strong management controlling competencies within the business travel sector.

Role and Responsibilities

Monitoring, periodically, predefined set of business/financial KPI's from countries, thought the preparation of aggregated reports (e.g. claims, premiums, P&L)
Analyzing overall financial results, reviewing periodically the performances vs targets
Supporting the strategic plan delivery coordinating the local planning and control functions along the annual planning process and helping in the definition of hypothesis and scenarios for it
Providing support and figures for topdown targets definition (overall, by country and Line of Business)
Supporting definition and maintenance of cost allocation model
Performing budget by Cost Central Functions and monitoring actual expenses
Collaborating with all the central functions in order to design reports/dashboard in the best possible way to support their activities.
Maintaining and improving the existing Reporting Tool, creating executive dashboard that shows volumes, accounting details, customer information.

Requirements:

34 years of practical experience in Finance or Controlling with Hotellerie Experience.
Quantitative and analytical approach
Accounting standards basic knowledge
Ability in communication and presentation
High level Excel knowledge
Ability to build relationships at central and local level
Ability to pick up new technologies quickly and passion for develop data driven solution
Navision's knowledge preferred
Preferably Degree in quantitative discipline such as Statistics/Economics/Engineering
Must be fluent in English, additional languages are an advantage

Contratto di lavoro:
Tempo pieno

Benefit: