Global Industrial Controller - Milano, Italia - Industrie De Nora

Industrie De Nora

Azienda verificata

Milano, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

»

Date:
Feb 10, 2023

Location:
Milano, IT, 20134

Company:
De Nora

The controlling team is primarily responsible for all management reporting, budgeting & forecasting, and financial analysis. Controlling is executed both centrally at Group level and locally at Business Unit (BU) level.

We are looking for a

Global Controller who will:

Support the global Controlling function focusing on critical financial and operations performance metrics on Electrodes Technology (ET) and Energy Transition (ETr) Division, being a focal point of local ET Controllers;
Prepare financial reporting on a monthly/quarterly/annual basis (Actuals, Rolling forecasts, Forecasts, Budget and Business plan) and related financial analysis and KPI's needed to manage the business;
Perform variation analysis of actual/forecast results vs Budget/Forecast/Previous year and analyze coherence of historical trends coordinating with local AFC department;
Identify areas of Risks & Opportunities to be highlighted to management;
Be involved in Inventory control and Central Procurement planning purchase strategy;
Be a business partner to Energy Transition taskforce keeping track of business updated and providing financial support;
Analyze CAPEX at quarterly/annual basis;
Promptly support any ad hoc reporting, analysis and departments special projects.

Education and professional experience

Bachelor's Degree in business administration, finance or equivalent;
At least
5 years of Controlling experience, with focus in Business unit/multi plants controlling.
Strong analytical capabilities and structured mindset;
Demonstrated ability to rollup sleeves and work with team members;
Absolutely
Fluent English;
Advanced Microsoft Excel and Power Point skills
Experience on
SAP FI_CO and
SAP BW;
Availability to travel;
Good communication skills and result orientation;
Knowledge of Think cell is a plus.

LI-DNI

We are an Equal Opportunity Employer and take pride of our diverse and inclusive environment. We aim to attract and recruit individuals with diverse backgrounds, skills, and abilities, who will enhance the quality of our products and services and contribute to the Group's success. We are committed to prioritize talent, make people feel respected, appreciated, and free to fully express their potential.