Business Controller - Milano, Italia - LHH

LHH

Azienda verificata

Milano, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

For multinational energy customers, we are looking for:
Business Controller

Prepare quarterly forecasts and mediumterm annual planning.
Determine accruals for quarterly closures.
Develop analysis of deviations vs. budget of previous year/previous forecast.
Preparation, assessment and analysis of business cases, including financial modelling, for organic investment projects and preparation of respective Gate papers and sensitivities to be provided to the Board.
Monitor contract management for Capex, commodity supply, sales and O&M contracts, in order to ensure projects expected profitability.
With reference to the Energy Margin and Working Capital, monitor the invoicing process and the monthend closing, interfacing with O&M and accounting and perform forecasting, budgeting and midterm planning, interfacing with all involved Business Functions.
Monitor the project pipeline in collaboration with sales and business development functions and forecast the midterm company growth.
Prepare CS Italy standards and adhoc Reporting (KPI, monthly, quarterly, annual).
Special projects related to financial CTL (e.g. M&A).
Successful completion of academic studies in the field of business administration, ideally with a focus on controlling/ accounting/ finance. MBA or other advanced degree represents a plus.
Comprehensive work experience in Controlling (1 to 3 years), ideally in energy sector and in an international environment.
Fluency in English in written and spoken is a must, other languages are a plus.
Knowledge of financial reporting and accounting systems and processes.
Strong MS Excel and financial modelling skills.
Knowledge of SAP control modules (SAP CO /PS) is a plus.
Highly reliable character, including attention to detail and accuracy.
Well organized with an analytical mindset.
Good communication and interpersonal skills.

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