Finance Business Controller

16 ore fa

Rome, Italia Munters A tempo pieno
Job OverviewAs a Finance Business Controller, you will play a critical role in driving financial performance within the industrial sector. You will work closely with business leaders, providing financial insights and guidance to support strategic decision-making and ensure efficient financial operations. You will also be responsible for budgeting, forecasting, performance analysis, and financial reporting, with a strong focus on cost control and profitability within an industrial context.Key ResponsibilitiesFinancial Analysis and ReportingAnalyze 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 policiesBudgeting and ForecastingSupport 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 ImprovementIdentify 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 ComplianceEnsure 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 ManagementSupport business transformation projects, including process improvements, digitalization, and financial system upgrades.Support

financial due diligence for new business acquisitions, investments, or joint ventures.Required QualificationsBachelor’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 SkillsStrong 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 AttributesPrevious experience working in an industrial, manufacturing, or similar environment.Knowledge of IFRS or local accounting standards.Fluent in EnglishWhy Join Us?Opportunities for professional growth and development.Work in a dynamic, forward-thinking company with a commitment to innovation and sustainability.This job description provides an overview of the key responsibilities and qualifications required for a Finance Business Controller in an industrial company. It can be tailored further based on the specific needs of the organization or the industry.SummaryLocation: ItalyType: Full time

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