- Monthly and quarterly analysis and reporting according to Company deadlines
- Support to Budgeting and Forecasting activities
- Support monthly closing process for the managerial reporting
- Support ad-hoc analysis on financial monthly/quarterly results, reconciliations and reports as needed
- Support financial analysis and reporting for Corporate Functions and act as a business partner to the heads of the corporate functions to identify areas of improvement/cost optimization
- Support the implementation of new Business analytic tools.
- Accounting knowledge
- Knowledge of the main MS Office tools (excellent Excel and PowerPoint proficiency)
- Knowledge of SAP and Power-BI
- Detail-oriented, precision and strong analytical skills
- Strong IT competencies would be a plus
- Ability to work proactively and in a support role
- Business acumen
- Team worker, problem solver and initiative taker, with attitude in identifying opportunities and anticipating changes
- Curious and willing to learn new things
- High organized and reliable working method
- Highly driven with an ability to work effectively both under own initiative and in a fast paced and challenging context.
FP&A Controller - Calderara di Reno, Italia - Datalogic
Descrizione
Job Description
Company Background
Datalogic is a global technology leader in the automatic data capture and factory automation markets, specialized in the designing and production of barcode readers, mobile computers, sensors for detection, measurement and safety, RFID, vision and laser marking systems.
Datalogic can boast over 50 years of history, during which it has achieved unique results: approximately 1.200 patents in multiple jurisdictions; 11 research centers and development (in Italy, USA, China and Vietnam); thousands of prestigious partners and customers deployed over five continents. The company has grown constantly over the years, thanks to the dedication with which customer needs have always been at the heart of the quality of its products and to the considerable investments in Research & Development, supported by a management capable of looking to the future.
Today, Datalogic Group has approximately 3,000 employees worldwide, distributed in 29 offices, with 11 manufacturing and repair facilities in the USA, Hungary, Slovakia, Italy, China, Vietnam and Australia. Datalogic S.p.A. is listed on the STAR segment of the Italian Stock Exchange since 2001 as DAL.MI. In 2022, the Datalogic Group made significant strides and concluded the year by generating revenue of approximately €655 million.
The Group is headquartered in Bologna, Italy.
Position Information
Datalogic is looking for a Financial Planning & Analysis Controller to join our Planning & Control Team in Calderara di Reno (BO).
Role Mission
Reporting directly to the FP&A & Corporate Functions Control Manager, the role will be responsible for supporting the Senior controller and preparing management reporting for the Board of Directors and for the company management, ensuring the analysis of variances against budget and forecasts, with respect to P&L, BS, KPIs, and investments are explained.
Key Responsibilities
Qualifications/Requirements
Education: Bachelor/Master Degree in Business, Economics, Mathematics or Statistics
Language: Fluent English, written and verbal communication
Experience: 1-3 years of proven controlling/FP&A expertise in complex multinational environments where control department is deeply involved into the business.
Other Information & Specific Skills