Group Budgeting
2 mesi fa
About the Company A group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy.
Coesia's companies are leaders in automation solutions for multiple industries, ranging from automated processing and packaging machinery, testing and vision systems, to digital printing technologies, factory flow solutions and high-performance transmissions.
Our customers include leading players in Consumer Goods, Healthcare & Pharma, Tobacco, Ceramic Tiles, Luxury Goods, Aerospace, Racing & Automotive, Electronics.
Coesia operates in 36 countries with 20 different companies and employs over 8,000 people as of 2023.
About the Role In our headquarters in Bologna, we are seeking a Group Budgeting & Controlling Specialist.
The successful candidate will join and support the Group Budgeting & Controlling team and will manage actively all the financial processes related to the Corporate Functions Departments (Shareholder Costs and Management fees Services).
The Resource will be focused on Indirect Costs of Corporate Functions Departments, Group HC/Payroll Cost, Global Key Account Sales and Orders, driver allocations definition and will have the following responsibilities:
Budgeting and Forecasting: You will support the preparation of budgets and forecasts by gathering relevant data, performing variance analysis, and providing insights to management. Reporting: You will assist in generating financial reports and presentations for internal stakeholders, ensuring accuracy and timeliness of information. Cost Control: You will work closely with cross-functional teams to monitor and control costs, identify cost-saving opportunities, and recommend strategies for cost optimization. Process Improvement: You will participate in ongoing process improvement initiatives to streamline and automate financial workflows, enhance efficiency, and maintain compliance with internal controls. Ad-Hoc Projects: You will collaborate on various ad-hoc projects as assigned by the Group Controlling team, contributing to the achievement of organizational goals and objectives. What You Need to Be Successful Bachelor's degree in Finance, Accounting, Economics. At least 3 years of experience in Budgeting & Controlling Area in structured companies. Detail-oriented and organized, with a strong commitment to accuracy and timely respect of deadlines. Strong analytical skills with the ability to interpret financial data and draw meaningful conclusions. Good communication and interpersonal skills, with the ability to collaborate effectively in a team environment. Advanced proficiency in SAP and Excel. Advanced proficiency in English. Job Reference: CGS12037
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