Fp&A Controller
4 giorni fa
col-wideJob Description:ProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance.An FP&A's main function is to transform the overarching company strategy, into a long-range plan with annual operating and capital budgets. With the use of financial modeling, it forecasts operating and profitability performance and sets annual targets for Key Performance Indicators (KPIs). By providing an annual budget, it provides management a clear picture of future performance while giving employees a direction to work towards.Reporting to the CFO for Italy & Switzerland, you will have to perform a wide range of job duties and responsibilities. The FP&A role requires extensive data reconciliation & consolidation, as well as variance analysis. Additionally, coupling the use of scenario and sensitivity analysis to forecast possible outcomes and using this theoretical information to create key metrics for monitoring.These may include, but are not limited to:Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.Close collaboration and business partnering with dedicated Head of Business Unit and Managing Directors, to integrate newly acquired entities in the standardized process : definition of lines of businesses (LOB) to match PLG structure, data collection from external systems to streamline KPIs, etc...Analyze, explain and present findings at both BU and Line of Business (LOB) level against predefined metrics.Monitor KPIs and identify the cause of any unexpected variancesGather, analyze and integrate operating and financial data from different IT systems to report at group levelDevelop and continually improve budgeting, financial projections, and operating forecastAd-hoc business performance reportingPerform quarterly forecasting exerciseLead and animate annual budget for identified perimeterPresent the monthly and quarterly financial reports of various units and departmentsSupport management team and the Heads of Department with data-driven analysisImplement a business intelligence tool and dashboard reportsDevelop financial models and analyze them to support strategic initiativesEducation At least a Bachelor's degree in accounting, finance or economics and preferably a master's degree in business administration (MBA), or a CFA or FP&A certification.Experience At least 5+ years working as a FP&A controller or Financial Controller, ideally in the services industrySkills We are looking for someone with the following skills and abilities:A Professional level of English is required.Proven experience of explaining financial figures to stakeholder from a non-finance backgroundAdvanced Excel level (VBA is a plus)Proven experience working in highly evolving environment, with the ability to integrate multiple new acquisitions per year.Experience working with data models and databasesExperience working with ERPs and analytical cost accountingExcellent verbal and written communication skillsHigh level of accuracy and attention to detailStrong planning and analysis skillsAbility to prioritize and multitaskData base orientedAbility to thrive in a business partner environment#J-18808-Ljbffr
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Controller
2 settimane fa
Lazio, Italia Manpower Italia S.R.L. A tempo pienoIl Business Controller all'interno del Team Finance dovrà occuparsi di:supportare e partecipare attivamente al budget annualesupportare il business attraverso processi di pianificazione annualefornire supporto analitico per azioni correttive e decisioni strategichesupportare e migliorare il processo di chiusura mensile e trimestrale, incluso il management...
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Controller
2 settimane fa
Lazio, Italia Jr Italy A tempo pienocol-wideJob Description:Il Business Controller all'interno del Team Finance dovrà occuparsi di:supportare e partecipare attivamente al budget annualesupportare il business attraverso processi di pianificazione annualefornire supporto analitico per azioni correttive e decisioni strategichesupportare e migliorare il processo di chiusura mensile e trimestrale,...
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Controller
2 settimane fa
Lazio, Italia Manpower Italia S.R.L. A tempo pienoIl Business Controller all'interno del Team Finance dovrà occuparsi di: supportare e partecipare attivamente al budget annuale supportare il business attraverso processi di pianificazione annuale fornire supporto analitico per azioni correttive e decisioni strategiche supportare e migliorare il processo di chiusura mensile e trimestrale, incluso il...
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Controller
4 giorni fa
Lazio, Italia Manpower Italia S.R.L. A tempo pienoIl Business Controller all'interno del Team Finance dovrà occuparsi di: supportare e partecipare attivamente al budget annuale supportare il business attraverso processi di pianificazione annuale fornire supporto analitico per azioni correttive e decisioni strategiche supportare e migliorare il processo di chiusura mensile e trimestrale, incluso il...
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Corporate Controller
3 settimane fa
Lazio, Italia Confidenziale A tempo pienoCategoria: FMCG (Fast Moving Consumer Goods)Luogo di lavoro: Como e provinciaOttima opportunità di crescita nel ruolo di Corporate Controller a diretto riporto del Group Planning, Controlling, Treasury & Reporting Director Il Corporate Controller, supportando il team di controlling, dovrà occuparsi di: supportare la gestione dei budgetsupportare il...
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Opex Controller Stage
2 mesi fa
Lazio, Italia Confidenziale A tempo pieno: MONZAGi ConfidenzialeS.. A., Aut. Min. 26|11|04 Prot. N° 1101- SG Iscr. Albo Informatico Agenzie per il Lavoro, Sez. I per multinazionale leader di settore, sta cercando Opex Controller StageAttivitàLa persona, in affiancamento al tutor aziendale, sarà coinvolta nelle seguenti attività: Analisi delle spese dei centri di costo assegnati Coinvolgimento...
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Revisore Legale
2 settimane fa
Lazio, Italia Manpowergroup A tempo pienoIl Business Controller all'interno del Team Finance dovrà occuparsi di: supportare e partecipare attivamente al budget annuale supportare il business attraverso processi di pianificazione annuale fornire supporto analitico per azioni correttive e decisioni strategiche supportare e migliorare il processo di chiusura mensile e trimestrale, incluso il...
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Fp&A And Insights Business Partner
24 ore fa
Lazio, Italia Novo Nordisk AS A tempo pienoDo you want to join an international team in one of the leading companies of the pharma industry?Are you ready to support business decisions based on financial data and market analysis?Do you enjoy creating value by coordinating and leading projects together with an engaged team of experts?If yes, the position as FP&A and Insights Business Partner in Novo...
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Fp&A And Insights Business Partner
24 ore fa
Lazio, Italia Novo Nordisk A tempo pienoDo you want to join an international team in one of the leading companies of the pharma industry?Are you ready to support business decisions based on financial data and market analysis?Do you enjoy creating value by coordinating and leading projects together with an engaged team of experts?If yes, the position as FP&A and Insights Business Partner in Novo...
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Finance Analyst/Associate
4 giorni fa
Lazio, Italia Galileo Green Energy Gmbh A tempo pienoGalileo is looking for a Finance Analyst/Associate who will be based in Milan,reporting to Galileo's Group Financial planning Director.What you'll do:Support the Group Financial planning Director in managing theconsolidation of financial forecasting and budgeting processes (P&L,cash flow, balance sheet);Modelling of the Company's business plan;Assisting the...
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Impiegato Tecnico
4 giorni fa
Lazio, Italia Adecco Italia A tempo pienoLa divisione specializzata Digital &, Technologies di Adecco sta ricercando un/una: IMPIEGATO TECNICO Per conto di un'importante azienda nel settore dell'edilizia, una realt all'avanguardia nel settore delle costruzioni che può? vantare competenze e professionalit ? derivanti da esperienza e approfondita conoscenza del settore, stiamo ricercando un...
