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Descrizione posizione
The Financial Controller ensures the Company, Opex, Capex, Working Capital Controlling and supports the preparation of the Italian branch and Group monthly and year-end Financial Statements. MAIN DUTIES:
• Monthly analysis of Sales key trends.
• Monthly customer bonus and sales commissions calculation and reporting.
• Monthly analysis of Capex and Opex by cost center and forecasting.
• Monthly analysis of Personnel Cost by cost center.
• Monthly Italy Branch variances analysis versus forecast and budget.
• Monthly analysis of Extra Ordinary items and forecasting.
• Monthly analysis of working capital and forecasting.
• Prepare the monthly reporting of Italy Branch including profit and loss, balance sheet, and cash flow statements.
• Prepare the P&L, Balance Sheet and Cash Flow Budget.
• Support to the operative functions of the Company in the different planning and control activities (plan, budget, forecast, actual analysis).
• Prepare cost-benefit analyses for projects and long-term investments across departments identifying areas where cash flow and revenue can be improved.
• Support the monthly and the year-end financial statements of the Company and of the Group.
• Provide external auditors with the necessary documentation and support recommending changes in policies or procedures that will improve financial performance in compliance with government Regulations.
• Prepare the analysis and reporting related to R&D grants.
Retribuzione e Benefit
Compenso: 45.000 € - 55.000 € per anno
Prerequisiti
• Sales Controlling
• Opex controlling
• Capex controlling
• Working Capital Controlling
• Budgeting and forecasting
• Projects Analysis
• Accounting
• Auditing
• MS Office (excel, power point), SAP, Tagetik is a plus EDUCATIONAL AND EXPERIENCE
• Degree in Finance/ Business Administration
• more than 5 years in auditing/ financial controlling in international groups
- Esperienza: Più di 5 anni
Gli annunci si rivolgono ai candidati di entrambi i sessi (Art. 27, comma 5, D.Lgs.198/06) e ss.mm.ii. e dei Decreti Legislativi n. 215 e n. 216 del 2003 sulle parità di trattamento. Invitiamo a leggere l’informativa privacy ai sensi degli artt. 13 e 14 del Reg. EU 679/2016
controller, operation, contabilità, magazzino, inventario, costo, prodotto, gestione, KPI, investimento, commerciale, controllo, diploma. laurea, ingegneria gestionale, ERP, by helplavoro.it
