Controller - Milano, Italia - Uvet Group
Descrizione
Uvet Group is looking for a Controller 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.
- 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
Retribuzione:
€38.000,00 - €43.000,00 all'anno
Benefit:
- Buoni pasto
- Computer aziendale
Orario:
- Dal lunedì al venerdì
Tipi di retribuzione supplementare:
- Quattordicesima
- Tredicesima
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