Controlling And Finance Manager

2 settimane fa


Milano, Lombardia, Italia Ganassini Corporate A tempo pieno

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Controlling and Finance Manager

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Ganassini Corporate .
Il Gruppo Ganassini

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Controlling and Finance Manager

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La persona è responsabile della supervisione e della gestione delle attività di controllo finanziario all'interno dell'azienda.
Sarà il punto di riferimento per la gestione dei budget, P&L, la previsione dei flussi di cassa e il monitoraggio delle performance economiche delle singole business unit aziendali e delle società del gruppo.
Responsabilità principali: Controllo di gestione: gestire il processo di budgeting, forecast e reporting mensile/annuale, assicurando la coerenza tra i risultati effettivi e quelli pianificati.
Reportistica direzionale: preparare report periodici destinati ai vertici aziendali, fornendo una panoramica chiara della salute finanziaria dell'azienda.
Ottimizzazione dei processi: migliorare e semplificare i processi di controllo finanziario per una gestione più efficiente e tempestiva delle informazioni.
Analisi finanziaria: fornire analisi dettagliate su variabili economiche e finanziarie, supportando le decisioni strategiche tramite reportistica chiara e approfondita.
Gestione flussi di cassa: monitorare il cash flow aziendale e ottimizzare la gestione delle risorse finanziarie.
Conformità e controllo interno: assicurare che tutte le operazioni finanziarie siano conformi alle normative fiscali, contabili e interne.
Supporto strategico: collaborare con i dipartimenti operativi per interpretare i dati finanziari e definire strategie aziendali a lungo termine.
Requisiti: Almeno 5-7 anni di esperienza in ambito controllo di gestione o financial controlling, con almeno 2 anni in una posizione di leadership.
Laurea in Economia, Finanza, o discipline affini.
Un Master o una certificazione in Controllo di Gestione rappresentano un plus.
Conoscenza avanzata di Excel e strumenti di reporting (SAP).
Esperienza con sistemi ERP e software di Business Intelligence.
Conoscenza approfondita dei principi contabili internazionali (IFRS) e delle normative fiscali italiane e/o internazionali.
Ottima conoscenza della lingua inglese.
Sede di lavoro: Milano (Porto di Mare) con possibilità di trasferte all'estero.
Il presente annuncio è rivolto ad entrambi i sessi, ai sensi delle leggi 903/77 e 125/91 e a persone di tutte le età e tutte le nazionalità, ai sensi dei decreti legislativi 215/03 e 216/03.
Seniority level

Mid-Senior level Employment type

Full-time Job function

Finance and Sales Industries: Pharmaceutical Manufacturing

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