Senior Controller
4 giorni fa
Trieste, Provincia di Trieste; Friuli-Venezia Giulia, Italia
Generali Group
Tempo pieno
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Overview In this role you will support Group Shared Services Financial Controlling to ensure consistency, steering and monitoring of the financial impact of shared services. You will lead analysis of budgets for Cost Centers, Strategic Initiatives and other Shared Services, identifying variances between budget, actuals and forecast. You will partner with GHO and other finance teams to align financial impacts and coordinate budget controls and reporting. Lead analysis of Cost Center budgets, Strategic Initiatives and Group Shared Services, identifying variances between budget, actuals and forecast
Partner with GHO and other Group Shared Services finance teams to align financial impacts and coordinate budget controls and financial reporting
Oversee cost reallocation and communicate with Group Business Units in compliance with transfer pricing policies and internal policies
Support consistency and monitoring of financial impact of shared services across the organization
Degree in Finance, Accounting or Business
At least 5 years of experience in Finance Controlling, preferably Cost Controlling
Experience in project management / controlling is a plus
Proficiency in MS Excel
Fluent in Italian and English
Strong work organization and time management
MS Excel
Financial reporting and variance analysis