Corporate Financial Controlling Manager
4 settimane fa
RDM Groupis looking for aCorporate Financial Controllingto join theFinance Teambased inMilan (HQ).Reporting to Head of FP&A and working closely with Group CFO, theCorporate Financial Controlling Manageris 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 opportunitiesFinancial 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 experiencein financial planning, controlling, or corporate finance within amanufacturing companyor multinational companies (packaging and paper industry will be a plus)Technical Skills:Expertise infinancial modelling, forecasting tools, and ERP systemsKnowledge about IFRS accounting standards as well as financial statements.Experience inbusiness and financial analysis, report to senior management.Soft Skills:A candidate for this position will beresult orientedwithstrong analytical and problem-solving skillswith 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; DiverseCulture& 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, ItalyOnly 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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Corporate Financial Controlling Manager
3 settimane fa
Milan, Italia RDM Group A tempo pienoRDM 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...
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Corporate financial controlling manager
3 settimane fa
Milan, Italia RDM Group A tempo pienoRDM 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...
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Corporate Financial Controlling Manager
4 settimane fa
Milan, Italia RDM Group A tempo pienoRDM 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...
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Corporate Financial Controlling Manager
4 settimane fa
Milan, Italia RDM Group A tempo pienoRDM 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...
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Corporate Financial Controlling Manager
3 settimane fa
Milan, Lombardy, Italy, IT RDM Group A tempo pienoRDM 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...
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Corporate Financial Controlling Manager
4 settimane fa
Metropolitan City of Milan, Italia RDM Group A tempo pienoRDM 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...
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Corporate Financial Controlling Manager
4 settimane fa
Metropolitan City of Milan, Italia RDM Group A tempo pienoRDM 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...
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Controlling Intern
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Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescription:Supports the Controlling manager for financial and banking areas about Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.Role and Duty:Support the controlling team in all month-end reporting related activities, ensuring timely,...
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Controlling Intern
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Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescription:Supports the Controlling manager for financial and banking areas about Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.Role and Duty:Support the controlling team in all month-end reporting related activities, ensuring timely,...
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Controlling Intern
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Metropolitan City of Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescription:Supports the Controlling manager for financial and banking areas about Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.Role and Duty:Support the controlling team in all month-end reporting related activities, ensuring timely,...
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Controlling Intern
4 settimane fa
Metropolitan City of Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescription: Supports the Controlling manager for financial and banking areas about Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives. Role and Duty: Support the controlling team in all month-end reporting related activities, ensuring...
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Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescriptionSupports the Planning and Controlling Manager in Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.Role and duty – core business· Manage all month-end reporting related activities, ensuring timely, accurate and consistent...
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Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescriptionSupports the Planning and Controlling Manager in Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.Role and duty – core businessManage all month-end reporting related activities, ensuring timely, accurate and consistent...
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Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescriptionSupports the Planning and Controlling Manager in Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.Role and duty – core business· Manage all month-end reporting related activities, ensuring timely, accurate and consistent...
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Milan, Italia Burger King Restaurants Italia A tempo pienoQSRP (Quick Service Restaurant Platform), is a company dedicated to delivering mouthwatering food experiences to our 100 million customers annually through our 1,000+ restaurants and 6,000 employees throughout 9 key countries. Under our umbrella are Burgers through our US-style Burger King and Belgian-rooted Quick restaurants, French style O’Tacos as well...
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Financial Controller
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Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescription Supports the Planning and Controlling Manager in Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives. Role and duty – core business · Manage all month-end reporting related activities, ensuring timely, accurate and...
