Description
For our Headquarter in Milan we are looking for a Controller to be included in our Corporate Control Department.
The candidate, reporting to Head of Corporate Control, will be focused on reporting, forecasting, budgeting activities and variances analysis in relation to Business channels in the EMEA region and support function costs. The candidate will be required to act as business partner to the regional top management and will have high visibility to the group executive team.
Main Responsibilities:
Within the assigned perimeter of accountability, the candidate will be required to:
• Support month-end and year-end close process with mgmt. accounting entries;
• Support the preparation and analysis of Monthly Management accounts;
• Develop, consolidate and coordinate budget and forecasts;
• Analyze, review and comment Budget variances based on monthly actuals versus forecasts;
• In-depth reporting and analysis of costs and margins evolution, including ad-hoc analysis to support management decisions;
• Act like a business partner for internal stakeholders in order to understand the strategy and suggest corrective actions;
• Control and follow-up of the execution of key strategic projects.
Skill Requirements:
• Degree in Economics or Management Engineering;
• 3+ years of experience in Audit or Planning & Control department of structured / multinational companies;
• Solid knowledge of accounting (familiarity with IFRS will be a plus);
• Familiarity with Reporting Package and data aggregation tools (the knowledge of SAP CO/FI modules and Oracle Hyperion will be a plus);
• Strong analytical mindset, organized with excellent attention to detail;
• Excellent knowledge of Excel;
• Strong interpersonal and communication skills;
• Fluent in English both written and spoken.
Benefit
