Financial controller

Financial controller

Milano | 09-01-2019

 

Responsibilities:

  • Support CFO and Board projects as required (at local and global level);
  • Control system and Time sheets analysis;
  • Monthly P&L reporting closure;
  • Revenue and profitability analysis by customer / site / sector;
  • Variances versus prior year / budget / forecast;
  • Support and Implementation the quarterly / monthly forecasting and annual budget process with analysis of risks and opportunities;
  • Ensures the definition and implementation of the reporting methodologies, guaranteeing the correctness, consistency and homogeneity of the information collected;
  • Ensures the maintenance and development of the reporting logic (levels of detail, modes of aggregation of information, deadlines) with the operating requirements of the company;
  • Consistent support during New Business projects;

 

Experience/Skills:

  • Bachelor/Master degree in economics or equivalent;
  • Proven working experience as Financial Controller with at least 5 - or more - years of overall combined finance controlling;
  • Work Experience in structured and international companies (preferring experiencies in communication agancies).
  • Excellent knowledge of English Language and Excel.

 

Soft skills

  • Analytical attitude and accuracy;
  • Stress management;
  • Proactive behaviour;
  • Excellent communication skills.