Planning & Reporting Controller
4 settimane fa
Supports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives. ResponsibilitiesSupport month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative reporting to the internal Top Management; Involved in the budgeting and forecasting processes: planning, data collection from all departments, consolidation, challenge data, present relevant reports to the local management and HQ; Support the implementation and control of measures related to P&L and Balance Sheet items; Control business KPIs by analysing consistency a deviation between budget, forecast and planning and propose corrective actions to local management; Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the budget, forecast and prior year; Identify issues and advise management on action plans and operational strategies to solve them; Prepare and analyse reports on costs and margins, including specific analyses to support any management decisions; Prepare and analyses the monthly reports on market/channel/product performances; Support pricing definition and analysis; Support a continuous development of controlling methods and systems to monitor the economic efficiency of the business; Support the development of tools and reports to measure the business performance; Take part in the implementation and roll out of Finance IT systems and tools in order to support and automate controlling activities and reporting; Carry out specific analysis when needed. CompetencesDegree in Economics or Finance; Solid knowledge of planning and control principles and method Good accounting knowledge, preferably in a Big4 environment Good knowledge of financial mathematics is preferable Advanced Microsoft Excel and PowerPoint skills Advance SAS Knowledge Experience with ERP and Business Intelligence Personal flairsFluent in English, both written and spoken Optimistic, proactive and structured approach to work with good analytical and process analysis skills; Strong problem solving attitude; Willing to work well in a fast-paced, results-oriented and rapidly changing environment Notice | This job portal is provided and operated centrally by Volkswagen AG. The job vacancies shown in the job portal, as well as further information, are defined and managed by the respective Group companies and only provided centrally on a systemic basis by Volkswagen AG in its role as provider of the job portal. #J-18808-Ljbffr
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Planning & Reporting Controller
2 settimane fa
Lombardia, Italia Volkswagen Financial Services | Italy A tempo pienoVolkswagen Financial Services | Italy We’re looking for a curious, proactive intern ready to learn fast, make an impact, and grow with us from day one! Responsibilities Support month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative reporting to the internal Top Management;...
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AMP Retrofit Project Technical Manager
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Lombardia, Italia Cavotec A tempo pienoCavotec is a leading engineering company with 50 years of heritage in innovation, designing and delivering advanced connection and electrification solutions that drive the decarbonisation of ports and industrial applications. With five decades of experience, our systems ensure safe, efficient, and sustainable operations for a diverse range of customers and...
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Controller Industriale – Pianificazione e Reporting
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Lombardia, Italia Fonderia di Torbole S.r.l. A tempo pienoUn'azienda di produzione internazionale cerca un Controller Industriale a Torbole Casaglia. In questa posizione, supporterai il CFO nella pianificazione, controllo e reportistica. È richiesta una laurea in Ingegneria Gestionale o Economia, insieme a esperienza come Controller e competenza in software come SAP e Qlik. L'offerta include un ruolo chiave...
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Industrial Controller: Budgeting, Forecasting
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Lombardia, Italia Ali spa - filiale di brescia A tempo pienoUna multinazionale del settore metalmeccanico cerca un Industrial Controller per il suo team a Brescia. La posizione richiede esperienza nel controllo di gestione e reporting, oltre a capacità avanzate in Excel e conoscenze di SAP Fi-Co e One Stream. Il candidato ideale avrà una solida esperienza in realtà produttive e dovrà gestire il processo di...
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Industrial Controller: Budget e Reporting IFRS
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Lombardia, Italia Ali spa - filiale di brescia A tempo pienoUn'agenzia per il lavoro cerca un Industrial Controller per una multinazionale metalmeccanica a Iseo. Il candidato ideale avrà esperienza nel controllo di gestione e reporting. A lui/lei sarà affidata l'analisi dei dati di business, supportando le decisioni di management e gestendo budgeting e reportistica. È richiesto l'uso avanzato di Excel e conoscenza...
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COST CONTROLLER
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FINANCE - Controller
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Lombardia, Italia Retail Search Srl A tempo pienoWe are looking for a Real estate Financial Controller for one of our clients, a fashion retail / international sport business company with HQ in Como. ideal candidate profileAs a Real estate Financial Controller, you will oversee the financial operations of our construction projects and our business with a focus on retail/rent in Italy. Your role will...
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Industrial Controller
2 settimane fa
Lombardia, Italia Fonderia di Torbole S.r.l. A tempo pienoJob Overview Stiamo cercando un Controller Industriale per rafforzare il nostro team di Fonderia di Torbole Srl con sede in Torbole Casaglia. La risorsa, a diretto riporto del CFO, gestirà le attività di pianificazione, controllo e reportistica. Responsibilities Supporta il CFO nella preparazione dei report e delle analisi di chiusura mensili/annuali....
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Industrial controller
2 settimane fa
Lombardia, Italia Ali spa - filiale di brescia A tempo pienoIndustrial Controller – BresciaAli Spa agenzia per il lavoro di Brescia seleziona: Industrial controller, per multinazionale metalmeccanica in zona Iseo. La figura ricercata è una persona con esperienza nel controllo di gestione e reporting, inserita in un team strutturato con responsabilità di analizzare dati di business in ottica previsionale,...
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Financial Controller
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Lombardia, Italia Nido Living A tempo pienoNido is on an exciting journey to become Europe’s leading Purpose-Built Student Accommodation (PBSA) provider. Our story began with a vision to create exceptional living spaces that bring together quality, community, and design — a vision that continues to guide our growth today. With 12,000 beds across 32 properties in the Iberian Peninsula and our new...
