Head Of Controlling And Fp&A

7 giorni fa


BOLOGNA, Italia Art’Otel A tempo pieno

Position: Head of Controlling and FP&A Location: Reggio Emilia Under the direction of the VP, he/she will be responsible for financial planning, reporting, and maintaining adequate internal controls to ensure compliance with financial policies.
He/She will be responsible for evaluating operating results in terms of costs, budgets, operating policies, trends, and promoting greater profit opportunities.
Responsibilities: Collaborates proactively with management in establishing and managing strategic direction and financial goals to achieve extraordinary results.
Interprets operating results as they affect the financial aspects of the business and makes specific recommendations for cost reduction and profit improvement.
Coordinates and guides the accuracy, completeness and timing of the Operating Plan and Strategic Plan processes, including the identification of key issues, objectives, risks and opportunities.
Provides financial analysis and support to the organization, including capital expenditure justification and analysis, sales trend analysis, competitive and market analysis, and product line P&L development.
Provides guidance on achieving goals in accordance with established policies and procedures as well as adherence to generally accepted accounting practices.
Reviews financial statements, explains variances, and presents financial information to management for all entities, including foreign subsidiaries.
Provides timely and accurate analysis of budget, financial reports, and financial trends in order to assist Business Leadership in performing their responsibilities.
Leads the effort of establishing, monitoring, and enforcing an effective internal controls environment.
Develops and takes necessary actions to support SOX compliance effort.
Liaises with internal and external auditors.
Administers, develops and improves control policies, procedures, work processes and reporting systems to support growth and efficiency, while reducing complexity and increasing speed.
Meets corporate financial reporting requirements in a timely and accurate manner.
Provides strategic financial input and leadership on decision making issues affecting the organization.
Identifies best practices and continuous improvement opportunities and facilitates embedment of the practices into the organization.
Utilizes appropriate financial analysis techniques, data and prudent assumptions to evaluate investment opportunities and ensures healthy return on investments while managing risks.
Leads the businesses' development of key performance metrics and tracks performance over time.
Develops people to reach their full potential through individual coaching, training, and career development, preparing them to assume increased responsibility.
Provides direct supervision to financial planning and reporting support employees.
Requirements: Bachelor's degree in Economics or similar and master's in Business Administration.
At least 5 years of proven supervisory experience.
Ability to receive assignments in form of objectives with goals and process to meet goals outlined.
Ability to solve practical problems, to deal with a variety of concrete variables in situation, and to effectively present information and answer questions from groups of managers, clients, customers and the general public.
Strong initiative, leadership, thinking and problem solving, financial analysis and communication skills.
Ability to work in a matrixed organization while keeping a clear understanding of the objectives and financial commitments of the businesses.
Travel requirement: estimated %.
#J-18808-Ljbffr



  • BOLOGNA, Italia Lhh A tempo pieno

    Human Value S.R.L.Our client, part of an important global corporation, is a leading Italian manufacturer specializing in high-quality components and systems.With an international presence, the company operates multiple production sites and commercial branches worldwide, benefiting from global resources and reach to reinforce its commitment to advancing...

  • Head of Accounting

    7 giorni fa


    Bologna, Italia Musixmatch A tempo pieno

    **ABOUT MUSIXMATCH**: Musixmatch is the leading music metadata company, featuring the world’s largest lyrics catalog and +70M user contributors. Musixmatch is the trusted global partner of companies like Spotify, Apple, Amazon Music, Meta, Google, MTV, Shazam, Vevo and has a partnership with +100,000 music publishers including Sony/ Music Publishing,...

  • Head Of Accounting

    4 giorni fa


    BOLOGNA, Italia Musixmatch A tempo pieno

    **ABOUT MUSIXMATCH**:Musixmatch is the leading music metadata company, featuring the world's largest lyrics catalog and +70M user contributors.Musixmatch is the trusted global partner of companies like Spotify, Apple, Amazon Music, Meta, Google, MTV, Shazam, Vevo and has a partnership with +100,000 music publishers including Sony/ Music Publishing, Universal...


  • BOLOGNA, Italia Buscojobs A tempo pieno

    Sii tra i primi a mandare la candidatura.Descrizione del lavoro Per azienda nostra cliente, operante nel mondo dei software con fatturato intorno ai 40M, stiamo cercando un / a : Responsabilità: Pianificazione e Controllo Finanziario: Guidare il processo di pianificazione finanziaria, budgeting e forecasting aziendale, garantendo allineamento con gli...

  • Fp&a Specialist

    7 mesi fa


    Bologna, Italia Wyser A tempo pieno

    For our client, a multinational leading company, we are looking for a: **FINANCIAL PLANNING & ANALYSIS SPECIALIST. Main **responsibilities **will be the following: - Sales reporting and forecast - Reporting of special sub-areas within the framework of the monthly financial statements in accordance with US-GAAP - Analyze and comment on the operational...

  • Fp&A Specialist

    2 settimane fa


    BOLOGNA, Italia Wyser A tempo pieno

    For our client, a multinational leading company, we are looking for a:**FINANCIAL PLANNING & ANALYSIS SPECIALIST.Main **responsibilities **will be the following:- Sales reporting and forecast- Reporting of special sub-areas within the framework of the monthly financial statements in accordance with US-GAAP- Analyze and comment on the operational business...


  • Bologna, Italia Randstad A tempo pieno

    David Kennedy Recruitment is working with an award-winning liquidity and technology solutions company who is seeking to onboard a Head of Technical Support to join their team.Position: Head of Technical SupportEmployment type: Full-timeDUTIES AND RESPONSIBILITIES:Design and implement a global support strategy that aligns with organizational goals.Ensure a...


  • BOLOGNA, Italia Randstad A tempo pieno

    David Kennedy Recruitment is working with an award-winning liquidity and technology solutions company who is seeking to onboard a Head of Technical Support to join their team.Position: Head of Technical SupportEmployment type: Full-timeDUTIES AND RESPONSIBILITIES: Design and implement a global support strategy that aligns with organizational goals.Ensure a...


  • BOLOGNA, Italia Randstad A tempo pieno

    David Kennedy Recruitment is working with an award-winning liquidity and technology solutions company who is seeking to onboard a Head of Technical Support to join their team. Position: Head of Technical Support Employment type: Full-time DUTIES AND RESPONSIBILITIES: Design and implement a global support strategy that aligns with organizational goals. Ensure...

  • Controlling Supervisor

    4 settimane fa


    Bologna, Italia Coesia A tempo pieno

    **About ACMA** ACMA** is a leading organization headquartered in Bologna, Italy. As a key player in the consumer goods industry for over 100 years, we specialize in manufacturing packaging machines for a range of sectors, including Food, Personal Care, Home Care, Chemicals and E-Commerce. Our business portfolio encompasses a wide range of innovative...


  • BOLOGNA, Italia Buscojobs A tempo pieno

    Select how often (in days) to receive an alert: Position Summary Main Responsibilities Inventory evaluation Industrial costing: Responsible for flows analytical accounting (Cost of production and Sales), defining production hourly rate costs.Analysis aiming to improve business marginality Opex (forecast and follow up): Headcount and labor cost Main...


  • BOLOGNA, Italia Buscojobs A tempo pieno

    Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains.Serving three primary markets – passenger vehicle, commercial truck, and off-highway equipment – Dana provides the world's...


  • Bologna, Italia Buscojobs A tempo pieno

    Select how often (in days) to receive an alert: Position Summary Main Responsibilities Inventory evaluation Industrial costing: Responsible for flows analytical accounting (Cost of production and Sales), defining production hourly rate costs. Analysis aiming to improve business marginality Opex (forecast and follow up): Headcount and labor cost Main...


  • BOLOGNA, Italia David Kennedy Recruitment A tempo pieno

    David Kennedy Recruitment is working with an award winning liquidity and technology solutions company who is seeking to onboard a Head of Technical Support to join their team.Position: Head of Technical Support  Location: Remote/ GMT +4 timezone (+- 1 HR) Employment type: Full-time Remuneration: Base salary DUTIES AND RESPONSIBILITIES: Design and...


  • Bologna, Italia Randstad A tempo pieno

    David Kennedy Recruitment is working with an award-winning liquidity and technology solutions company who is seeking to onboard a Head of Technical Support to join their team.Position: Head of Technical SupportEmployment type: Full-timeDUTIES AND RESPONSIBILITIES:Design and implement a global support strategy that aligns with organizational goals.Ensure a...


  • Bologna, Italia Randstad A tempo pieno

    David Kennedy Recruitment is working with an award-winning liquidity and technology solutions company who is seeking to onboard a Head of Technical Support to join their team. Position: Head of Technical Support Employment type: Full-time DUTIES AND RESPONSIBILITIES: Design and implement a global support strategy that aligns with organizational goals. ...


  • BOLOGNA, Italia Randstad A tempo pieno

    David Kennedy Recruitment is working with an award-winning liquidity and technology solutions company who is seeking to onboard a Head of Technical Support to join their team.Position: Head of Technical Support Employment type: Full-time DUTIES AND RESPONSIBILITIES: Design and implement a global support strategy that aligns with organizational goals.Ensure a...


  • BOLOGNA, Italia Buscojobs A tempo pieno

    Our company delivers exceptional recruitment services on a global scale, presenting an innovative approach that connects candidates and clients seamlessly.David Kennedy Recruitment is working with an award-winning liquidity and technology solutions company who is seeking to onboard a Head of Technical Support to join their team.Position : Head of Technical...


  • BOLOGNA, Italia Buscojobs A tempo pieno

    Location: Ravenna, Porto Corsini, Emilia-Romagna (IT-45), Italy Requisition Number: 34233 Job Title: FP&A Analyst, Industrial Operations In this role, you will be the main supporter for the Plant Manager from a financial perspective, identifying and driving improvements in the plants, ensuring targets for costs, important metrics, and CAPEX budget are...

  • Head Of Business Unit

    3 settimane fa


    BOLOGNA, Italia Buscojobs A tempo pieno

    Our client, a global leader in the industrial sector, is looking for a Head of BU.Job Description Support the General Management in the strategy for business growth (new opportunities, new products) in order to increase turnover and profitability.Develop and manage the commercial policy of the Business Unit by defining prices, sales conditions, and...