Head of Controlling

3 settimane fa


Milan, Italia Culture Digitali Srl A tempo pieno
Head of Controlling - Milano, Italia - Human Value

Descrizione Il nostro cliente è una realtà multinazionale operante nel settore dei servizi e delle operations.**Il Ruolo**:

Il Ruolo assume inizialmente la responsabilità del Controllo di Gestione, comprensivo di attività di pianificazione, business analysis, sales controlling, reporting, assumendo la responsabilità della gestione quotidiana e della partecipazione ai processi complessivi di reporting e analisi, supportando il CFO per tutti gli argomenti incrociati all'interno del Dipartimento Finanza e Amministrazione. Si desidera individuare una professionalità con preciso background di controllo di gestione e un'esperienza di CFO. Principali responsabilità:

- Organizzare e coordinare la struttura di pianificazione, controllo e reporting con particolari connessioni con il ciclo amministrativo; - Collaborare a garantire un'immagine istituzionale della società garantendo la massima trasparenza in tutte le questioni finanziarie; - Contribuire allo sviluppo della strategia e della politica contabile e finanziaria; - Garantire che tutti i dipartimenti siano conformi alle normative esterne e interne nell'implementazione dei processi e nello sviluppo del reporting; - Supportare le funzioni del Gruppo nella gestione delle questioni finanziarie e contabili critiche; - Predisporre un reporting package e un book mensile per l'Alta Direzione, valutando l'efficacia dei processi e proponendo azioni correttive, in un'ottica di miglioramento continuo sia dei processi aziendali che della tempestività e accuratezza dei dati; - Migliorare gli strumenti e i processi esistenti di consolidamento, previsione e rendicontazione delle prestazioni aziendali, fungendo da punto focale in caso di qualsiasi domanda/problema/sviluppi/miglioramenti; - Garantire la riconciliazione tra Contabilità Gestionale e Contabilità Generale; - Assicurare la corretta predisposizione della reportistica societaria, del budget, delle previsioni periodiche, dell'analisi degli scostamenti a supporto della pianificazione strategica del Gruppo. - Partecipare attivamente a progetti di M&A/straordinari.

**I Requisiti**:

- Laurea in Economia; - Gradito un eventuale Master universitario in Contabilità/Finanza/Gestione aziendale/Amministrazione; - Esperienza di almeno 15 anni in area Pianificazione&Controllo di cui preferibilmente 5 nel ruolo di CFO; - Competenze nella gestione ed implementazione di processi e sistemi di financial planning analysis; - Almeno una esperienza maturata in organizzazioni complesse, preferibilmente con Casa Madre estera; - Effettiva buona conoscenza della lingua inglese - Conoscenza dei principali strumenti di produttività e collaborazione (MS Office); - Conoscenza del software SAP e dei principali software di reporting finanziario; - Conoscenza di strumenti di business intelligence (es. Power BI); - Conoscenza degli ITA GAAP e degli IFRS.

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