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Financial Controlling Manager

Intermedia Selection
Tempo Indeterminato
      Financial Controlling Manager                                      The candidate, reporting to the Group CFO, will be responsible for leading and implementing the financial Group activities and processes: Preparation of Group reporting package (monthly, QTR and yearly basis) both in terms of P&L and BS; Preparation of budget and quarterly forecast, analysis of Cash-flow and Working capital figures; Preparation of Business Plan; Preparation and analysis of industrial accounting (analysis of bill of materials); Focus on general expenses controlling; Schedule monitoring, cost control activities, monthly reporting; Implementation, of financial and operational KPIs; Development of management control and reporting systems for all the Group’s companies; Support and cooperation with Sales, R&D and Supply Chain Departments; Support the Group CFO in processes of decision-making strategic; Support the Group CFO and Head of Finance & Administration in preparation of yearly Statutory Account.     The ideal candidate will have the following skills, knowledges and experiences:   At least 5 years experience in Finance controlling roles withing dynamic and multinational companies; Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables; Meticulous attention to detail and accuracy in work product; Ability to meet and establish deadlines; Flexibility and the ability to thrive in a fast-paced environment; Intermediate to advanced applications software expertise (Excel and accounting software); Corporate accounting experience, including overheads and payroll; Experience in forecasting and budgeting.     Location: Emilia - Romagna   Our client: a multinational industrial company leading in it’s sector   Rif. SC9712       Intermedia Selection, an Italian leading company in recruiting and selection of middle management and qualified professionals, counts more than 35 consultants in Milan, Rome.     Autorizzazione del ministero del lavoro n° 20323/RS        

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