Global Business Controlling Director

4 giorni fa

Milano, Italia Praxi Spa - Filiale Di Roma Tiburtina - Filiale Di Roma Tiburtina A tempo pieno

Global Business Controlling Director - Group International ControllingSettore: Directional-managerial consultancyLuogo di lavoro: MilanMain ResponsibilitiesPlanning Budgeting: consolidates Group budget plans from Country/Business lines cost center to breaks down into defined allocation supporting C-Level Managers with budget/plans definition and adjustmentsBudget review Forecasting: consolidates Group' business forecasts and develops periodical updatesFinancial reporting: provides standard and ad hoc reports on core financial data to facilitate management decisions, supporting with qualitative comments on financial dataFinancial reporting: analyses Group forecast and trends in order to highlight in advance risks of variance from targets to managementControlling process improvement: guarantees the alignment of all Countries business controlling activities (planning, budgeting, forecasting, reporting…) to controlling requirements and principles of the GroupControlling process improvement: improves budgeting, forecasting and reporting processes, addressing Group and business Manager's needsProvides scenarios/business case, in-depth business analyses, reports and proposes initiatives to meet plan and create business opportunitiesEnsures the data reliability of all Group reporting in terms of accuracy, quality and timing - shares best practicesImproves a culture of business partnership between Finance community and within the teamIs responsible for the management and development of the Regional and HQ Controllers, ensuring high levels of staff retention and productivityManages the Performance appraisal of around 10 direct reports, setting goals and KPIs and monitoring their achievementRequirementsMust haveBachelor's degree in accounting or financeAt least eight years business controlling experienceBackground in a multinational GroupAbility to drive decision makingStrategic InfluenceQuickness and responsivenessFluent English knowledgeNice to haveInternational operations experience a plusServices company experience nice to haveWorkplace: MilanCompany: The client company is one of the most reputable multi-brand multinational companies in the market with Italian governance.
Today it has a presence covering some 30 countries, with over 5,000 employees, and works with clients in the BtC, BtB world, both private and institutional.
The company has been able to seize several opportunities for organic and inorganic growth to position itself on the market, showing a strong international vocation.
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