Corporate Financial Controlling Manager

4 settimane fa

Metropolitan City of Milan, Italia 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.

  • Corporate Financial Controlling Manager

    4 settimane fa

    Metropolitan City of Milan, Italia 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...

  • Corporate Financial Controlling Manager

    3 settimane fa

    Milan, Italia 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...

  • Corporate financial controlling manager

    3 settimane fa

    Milan, Italia 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...

  • Corporate Financial Controlling Manager

    4 settimane fa

    Milan, Italia 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...

  • Corporate Financial Controlling Manager

    2 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...

  • Controlling Intern

    4 settimane fa

    Metropolitan City of Milan, Italia Volkswagen Financial Services | Italia A tempo pieno

    Description: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,...

  • Corporate Financial Controlling Manager

    3 settimane fa

    Milan, Italia RDM Group A tempo pieno

    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...

  • Controlling Intern

    4 settimane fa

    Metropolitan City of Milan, Italia Volkswagen Financial Services | Italia A tempo pieno

    Description: 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...

  • Corporate Financial Controlling Manager

    4 settimane fa

    Milan, Italia RDM Group A tempo pieno

    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...

  • Controlling Intern

    4 settimane fa

    Milan, Italia Volkswagen Financial Services | Italia A tempo pieno

    Description: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,...

  • Controlling Manager

    4 settimane fa

    Metropolitan City of Milan, Italia Burger King Restaurants Italia A tempo pieno

    QSRP (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...

  • Controlling Intern

    4 settimane fa

    Milan, Italia Volkswagen Financial Services | Italia A tempo pieno

    Description: 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...

  • Controlling Intern

    3 settimane fa

    Milan, Italia Volkswagen Financial Services | Italia A tempo pieno

    Description: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,...

  • Financial Controller

    4 settimane fa

    Metropolitan City of Milan, Italia Volkswagen Financial Services | Italia A tempo pieno

    DescriptionSupports 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...

  • Controlling Manager EMEA

    4 settimane fa

    Metropolitan City of Milan, Italia Michael Page International Italia S.r.l. A tempo pieno

    Controlling Manager EMEA - MilanoMedical devices industryAziendaMedical devices industryOffertaDirectly reporting to the CFO EMEA, the Manager Controlling provides global financial planning and analysis to support continued profit and productivity improvement for the HFG business. This role is a key partner with business unit leaders and senior managers...

  • POMELLATO Industrial Controlling Manager

    4 settimane fa

    Metropolitan City of Milan, Italia TN Italy A tempo pieno

    Social network you want to login/join with:Client:Location:Job Category:OtherEU work permit required:YesJob Reference:989202c50664Job Views:3Posted:22.01.2025Expiry Date:08.03.2025Job Description:DescriptionOur MissionWe are currently looking for an Industrial Controlling Manager who will join our dynamic Finance team based in Milan. As the Industrial...

  • Controlling Manager

    4 settimane fa

    Metropolitan City of Milan, Italia Burger King Restaurants Italia A tempo pieno

    QSRP (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...

  • Controlling Intern

    4 settimane fa

    Milan, Italia Volkswagen Financial Services | Italia A tempo pieno

    Description: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,...

  • Financial Controller

    4 settimane fa

    Metropolitan City of Milan, Italia Volkswagen Financial Services | Italia A tempo pieno

    Description 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...

  • Controlling Supervisor

    4 settimane fa

    Metropolitan City of Bologna, Italia JR Italy A tempo pieno

    Client: AcmavolpakLocation: Bologna, ItalyJob Category: OtherEU work permit required: YesJob Reference: 126784548789393817633710Job Views: 2Posted: 18.02.2025Expiry Date: 04.04.2025Job Description:About ACMA: ACMA is a leading organization headquartered in Bologna, Italy. As a key player in the consumer goods industry for over 100 years, we specialize in...