Corporate Financial Controlling Manager

3 settimane fa

Milan Lombardy Italy, IT RDM Group A tempo pieno

RDM Group is looking for a Corporate Financial Controlling to join the Finance Team based in Milan (HQ). Reporting to Head of FP&A and working closely with Group CFO, the Corporate Financial Controlling Manager is responsible for budgeting, forecasting and reporting Company’s cash flows and financial positions. In cooperation with local Mills CFO and treasury departments he/her will monitor and forecast Company’s payments and collection, to ensure the Company will meet its financial needs in the most efficient way possible. The manager will collaborate with senior leadership, mill operations, sales, and procurement team to manage and evaluate Investments Projects in a capital-intensive industry. Financial Planning & Forecasting: Develop and manage the annual budgeting and long-term financial planning processes. Prepare consolidated rolling forecasts, identifying risks and opportunities Financial Analysis & Reporting: Analyse short-term treasury trends and provide recommendations to optimize company process and resources. Conduct in-depth financial analysis to support strategic decision-making. Prepare reports for senior leadership about investments projects and relative payback. Support quarterly preparation of shareholders and investors reporting. Strategic Support & Business Partnering: Collaborate with department heads to provide financial insights and support decision-making. Develop financial models for business cases, investment opportunities, and strategic initiatives. Support M&A analysis, capital investment planning, and scenarios modelling. Support Group’s digital strategy. Operating Cashflows Optimization: Identify opportunities to improve financial efficiency across Group legal entities. Monitor cashflows, working capital, and resources allocation for optimal financial health. Qualifications & Skills: Education & Experience: Bachelor’s degree in Finance, Accounting, Economics, or related field. 5 years of experience in financial planning, controlling, or corporate finance within a manufacturing company or multinational companies (packaging and paper industry will be a plus) Technical Skills: Expertise in financial modelling, forecasting tools, and ERP systems Knowledge about IFRS accounting standards as well as financial statements. Experience in business and financial analysis, report to senior management . Soft Skills: A candidate for this position will be result oriented with strong analytical and problem-solving skills with an ability to translate data into business insights. It is required to be proactive, requiring minimal supervision. Capability to collaborate across finance, operations, and commercial teams. Ability to be highly organized, delivering high quality while meeting challenging deadlines . Ability to manage resources and to develop their growth. What do we offer? Hybrid Working : Enjoy the flexibility of remote and in-office work to balance productivity and personal life; Flexible Hours : Choose a schedule that fits your life while meeting team goals. International Environment : Work alongside global talent in a dynamic, multicultural setting; Diverse Culture & Innovative Mindset : Join a vibrant, inclusive team that values creativity and new ideas; Commitment to Sustainability : Be part of a company dedicated to making a positive impact on the planet; Office Perks : Stay energized with free fresh fruit, water & hot drinks, always available in the office; Commuting Support : Subsidized public transport passes; Career Growth Opportunities : We invest in your future, offering clear paths for progression and internal mobility. Location: Milan, Italy Only those candidates selected for interviews will be contacted. RDM Group is an equal opportunity employer. We are committed to providing an accessible, inclusive, open and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs and expectations, helping all individuals to make the most of their professional potential.

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