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Deputy Global Controller



 
Fonte:
HRWebTalentManager
Pubblicazione:
02-ago-2017
Città:
ASTI
Azienda:
Michael Page
Contratto:
Contratto a tempo indeterminato
Visualizzazioni:
0
Descrizione:
    This is a global role covering the whole perimeter of the Business Unit: Europe, Asia, North America and South America. Under the supervision of the Business Unit Global Controller this position manages the day by day financial activities for the business unit on worldwide base, inclusive but not limited to monthly closing, forecast, budget, quotation, profitability analysis. Ensures communication, coordination and sharing of information among the Regions. Is familiar to operate in multicultural matrix organization and has strong knowledge of financial consolidation process. Entrepreneurial and focused on target, able to go deep into details and with good skills of synthesis when brings results to Management. Responsibilities of Deputy Global Controller: Monthly closing, forecast and budget. Works with the Financial Analyst validate the consolidated monthly Business Review pack, ensuring reliability and timely delivery. Coordinates and leads on the field the closing, forecast and budget process among all the Region for the business unit. Profitability analysis for the Business Unit. Is responsible for the "see-through" profitability reporting, per market segment / customer / product family, working in strict cooperation with the Business development management, Sales and Operations departments. Keeps under control the Global costing database and the product in order to ensure the reliability of the information. Analyzes and justifies the variances on a monthly basis. Capital Appropriation Requests, Business Cases. Works with PM, Operations to prepare Business cases and CARs related to the new projects start-up, calculating the expected margins, payback and discounted cashflow. Subsequently, tracks the capex spending per project and the related customer contributions. Business simulations. Works with Sales to analyze the impact of strategic decisions (like discounts, business links, logistic conditions variations, productions shifts between the various BU plants, currency impacts....) on the profit of the Business. AD-hoc projects. Is involved in ad-hoc studies for the business unit. Education and Experience of Deputy Global Controller:Bachelor Degree or Master in Business Administration. 4 to 6 years of experience in similar role. Communication: superior interaction & communication skills, capable of setting and communicating clear cross-functional team goals aligned with business objectives. Results-driven individual with strong leadership & management skills, teamwork oriented, strong planning and organizational skills, able to operate in an cross-functional environment, multi-tasker with strong business acumen and high level of integrity. Verbal & written fluency in Italian and English, other European language an asset. Multicultural awareness and capability of dealing with colleagues from different cultures. Accounting background. Coordinate and install relationships in the worldwide matrix organization, multicultural and with no direct report line. Fluent in English and Italian. Yearly travel frequency: 20% max.
 
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