Lavori attuali relativi a Finance Business Controller - Italia - Michael Page International Italia S.r.l.
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Finance Business Controller
2 settimane fa
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.