Finance Business Controller

2 settimane fa

Italia Michael Page International Italia S.r.l. A tempo pieno

Azienda

Industry leader.

Offerta

Key Responsibilities

  • Financial Analysis and Reporting
    • Analyze and interpret financial data to provide actionable insights for business operations.
    • Prepare monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs), variance analysis, and financial trends.
    • Perform profitability analysis by product, project, and cost center, identifying areas for cost-saving and revenue growth.
    • Ensure compliance with company policies.
  • Budgeting and Forecasting
    • Support the annual budgeting process, coordinating with cross-functional teams to develop financial forecasts aligned with business goals.
    • Prepare rolling forecasts to track performance against budget, adjusting assumptions and predictions as necessary.
    • Provide support in developing long-term financial plans, considering growth strategies and market changes.
  • Cost Control and Profitability Improvement
    • Identify and drive initiatives to optimize costs across manufacturing, logistics, and other operational activities.
    • Collaborate with operational teams to monitor and control direct and indirect costs, ensuring financial targets are met.
    • Develop cost allocation models and ensure accurate cost tracking for various projects, products, or services.
  • Internal Controls and Compliance
    • Ensure the integrity and accuracy of financial data through robust internal control processes and systems.
    • Monitor and ensure compliance with accounting standards, legal requirements, and corporate governance.
  • Project Management
    • Support business transformation projects, including process improvements, digitalization, and financial system upgrades.
    • Support financial due diligence for new business acquisitions, investments, or strategic partnerships.

Competenze ed esperienza

Required Qualifications

  • Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
  • Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or equivalent certification is a plus.
  • 5+ years of experience in finance or controlling roles, with a proven track record in financial analysis and business partnering, preferably in the industrial or manufacturing sector.
  • Strong knowledge of financial principles, budgeting, forecasting, and cost control.
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Familiarity with ERP systems and business intelligence tools.

Key Skills

  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills, with the ability to interact effectively with senior leadership.
  • Ability to work in a fast-paced, results-oriented environment.
  • Detail-oriented with strong organizational skills.
  • Team player with the ability to collaborate across departments.

Desirable Attributes

  • Previous experience working in an industrial, manufacturing, or similar environment.
  • Knowledge of IFRS or local accounting standards.
  • Fluent in English.

Completa l'offerta

  • Opportunities for professional growth and development.
  • Work in a dynamic, forward-thinking company with a commitment to innovation and sustainability.
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