Corporate Financial Controlling Manager

2 settimane fa

Milano, Lombardia, Italia Rdm Group A tempo pieno

RDM Group is looking for a Corporate Financial Controlling Manager to join the Finance Team based in Milan (HQ) . Reporting to the Head of FP&A and working closely with the Group CFO, the Corporate Financial Controlling Manager is responsible for budgeting, forecasting, and reporting the Company's cash flows and financial positions. In cooperation with local Mills CFO and treasury departments, he/she will monitor and forecast the Company's payments and collections to ensure the Company meets its financial needs efficiently. The manager will collaborate with senior leadership, mill operations, sales, and procurement teams to manage and evaluate investment projects in a capital-intensive industry. Responsibilities: Develop and manage the annual budgeting and long-term financial planning processes. Prepare consolidated rolling forecasts, identifying risks and opportunities. Analyse short-term treasury trends and provide recommendations to optimize company processes and resources. Conduct in-depth financial analysis to support strategic decision-making. Prepare reports for senior leadership about investment projects and relative payback. Support quarterly preparation of shareholders and investors reporting. Collaborate with department heads to provide financial insights and support decision-making. Develop financial models for business cases, investment opportunities, and strategic initiatives. Support M&A analysis, capital investment planning, and scenarios modelling. Identify opportunities to improve financial efficiency across Group legal entities. Monitor cash flows, working capital, and resource allocation for optimal financial health. Qualifications & Skills: Education & Experience: Bachelor's degree in Finance, Accounting, Economics, or related field. 5 years of experience in financial planning, controlling, or corporate finance within a manufacturing company or multinational companies (packaging and paper industry will be a plus). Technical Skills: Expertise in financial modelling, forecasting tools, and ERP systems . Knowledge of IFRS accounting standards as well as financial statements. Experience in business and financial analysis, reporting to senior management . Soft Skills: A candidate for this position will be result-oriented with strong analytical and problem-solving skills with an ability to translate data into business insights. Proactive, requiring minimal supervision. Capability to collaborate across finance, operations, and commercial teams. Highly organized, delivering high quality while meeting challenging deadlines . Ability to manage resources and to develop their growth. What do we offer? Hybrid Working : Enjoy the flexibility of remote and in-office work to balance productivity and personal life. Flexible Hours : Choose a schedule that fits your life while meeting team goals. International Environment : Work alongside global talent in a dynamic, multicultural setting. Diverse Culture & Innovative Mindset : Join a vibrant, inclusive team that values creativity and new ideas. Commitment to Sustainability : Be part of a company dedicated to making a positive impact on the planet. Office Perks : Stay energized with free fresh fruit, water & hot drinks, always available in the office. Commuting Support : Subsidized public transport passes. Career Growth Opportunities : We invest in your future, offering clear paths for progression and internal mobility. Only those candidates selected for interviews will be contacted. RDM Group is an equal opportunity employer. We are committed to providing an accessible, inclusive, open, and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs, and expectations, helping all individuals to make the most of their professional potential. Seniority level Associate Employment type Full-time Job function Finance, General Business, and Management Industries Paper and Forest Product Manufacturing and Manufacturing J-18808-Ljbffr

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