Controller

Descrizione

The candidate will be mainly focused on reporting, forecasting, budgeting activities and variances analysis mainly in relation (but not limited) to Group Indirect Costs, with a strong responsibility for both HQ Departments and EMEA region.

Main Responsibilities

• Support month-end and year-end close process; 
• Planning, forecasting and budgeting for Group Indirect costs; 
• In-depth reporting and analysis of cost evolution and monitoring of ROI; 
• Supporting role in the preparation and analysis of Monthly Management accounts (Profit & Loss, Balance Sheet and Cash Flow); 
• Analysis, review and commentary of Budget variances based on monthly actuals versus forecast; 
• Prepare 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. 

Skill Requirements

• Degree in Economics or Management Engineering 
• 4+ years of experience in Consultancy firm or in the Planning & Control department of international companies 
• Solid knowledge of accounting (familiarity with IFRS will be a plus)  
• Familiarity with Reporting Package and data aggregation tools  
• Knowledge of SAP (CO) is mandatory  
• Knowledge of Hyperion will be a plus 
• Excellent knowledge of Excel (Pivot, Macro Database) 
• Strong analytical mindset, organized with excellent attention to detail 
• Strong interpersonal and communication skills  
• Fluent in English both written and spoken