Banking / Finance Administrator

3 settimane fa

Parma, Italia Bonatti A tempo pieno

Bonatti è un General Contractor internazionale che fornisce servizi all'industria del petrolio e del gas con oltre 70 anni di esperienza. 10.000 persone su 4 continenti garantiscono attività che vanno dall'ingegneria e costruzione, fino alla gestione e manutenzione di impianti e pipelines.
We are currently looking for a Financial Controller to join our Headquarters in Parma.
The resource will support the Head of Planning, Control and Reporting (CMR) in designing, implementing, and managing the Group’s planning, reporting, and control model.
The role involves overseeing budgeting, forecasting, and month-end closing processes at Group level, supporting local Planning & Control teams across Countries, Companies, and Business Units.
You will ensure timely and accurate delivery of financial data (plan vs actual), through reporting tools, system access, and regular review meetings.
You’ll also contribute to monitoring the Group’s financial and economic performance, identifying deviations, and proposing corrective actions to drive efficiency and insight-led decision making.
This position reports to the Head of CMR and works closely with Project Control, Administration, Finance, and AFC Overseas departments.
Develop financial and cost analysis linking operational and financial KPIs.
~ Collaborate with department heads and controllers for annual budgets and forecasts.
~ Support consolidated reporting and analysis for monthly and quarterly closings.
~ Monitor and analyze monthly results vs. Manage accrual processes and ensure reconciliation with General Accounting.
~ Support long-term forecasts and business plans (financial, economic, backlog).
~ Identify and develop financial KPIs and analysis tools.
~ Handle ad-hoc data analysis for stakeholders.
~2–3 years of experience in finance and controlling roles.
~ Master’s degree in Economics, Finance, or Accounting.
~ Strong proficiency in Power BI for creating financial dashboards and database management, along with expertise in Power Query, Excel (pivot tables, macros), and PowerPoint.
~ Excellent planning and organizational abilities.
~ Siamo impegnati a promuovere un ambiente di lavoro inclusivo e a rispettare la diversità di genere.

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