Operating Unit Controller
4 settimane fa
**Description**
**General information**:
Operating Unit (OU) Controllers reports to Hub Controller and acts as a business partner to the OU Manager/Hub Controller to develop a business model and optimize financial performance within the assigned Operating Unit across Countries. Supports effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives, recommend and support implementation of the most appropriate business solutions.
**Responsibilities**:
1. Strategy: Contributes as key partner for the OU Manager in determining and developing the execution model for the OU, aligning with Hub, GPG and BU strategy.
2. Business planning and forecasting: Translates financial position into realistic forecasts and establishes actions and measurable targets to enhance financial return. Manages the forecasting process for Operating Unit. Evaluates financial implications, builds scenarios and recommends actions.
3. Business performance: Monitors the financial performance of the OU, provides insight and analysis to support operational decision making. Identifies issues and supports management on action plans to drive appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital.
4. Risk management: Assesses commercial and financial risks, defines and follows up actions to mitigate impact on business performance. Supports the Hub risk management process, mainly regarding tender calculations (full cost model), project cash flow and exposure analysis including foreign exchange, risk and opportunity assessments and other commercial items.
5. Internal Controls: Ensures transparency in financial reporting and disclosures. Supervises the adherence to Internal Controls to secure correctness of financial reporting (Atlas / ABACUS) following the applicable Company / BU / Hub and Country standards, regulations, and guidelines. Supports the remediation of identified deficiencies (GRCM) within the area of responsibility.
6. Communication and knowledge sharing: Leads, provides guidance and facilitates best practice sharing between Local Controllers within the Operating Unit in consistency with controlling practices within the Hub. Ensures timely and efficient communication with relevant Local Controllers, Finance Group functions and other internal functions to identify areas for continues improvement.
7. Financial reporting: Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards (IFRS) and financial closing schedules.
8. People leadership and development: Supports the development, staffing and direction of the Controlling Organization in collaboration with HR Business Partners and with the members of the leadership team.
**Your background**:
A Master's degree in business administration, finance or accounting
15+ years of experience in the areas of business, finance, operational controlling and accounting
At least 10 years of experience as a Controller of a business unit
Strong financial manager, structured and results oriented leader with strong analytical and operational controlling skills
Change management experience and strong communication skills
Business oriented mindset to support business development
-
Business Unit Controller
1 mese fa
Milano Sud, Italia Artemis Career Consulting A tempo pienoProvider mondiale di Contract Logistics ricerca il Business Unit Controller La posizione sarà inserita all’interno della Direzione Amministrazione Finanza Controllo e riporterà gerarchicamente al Responsabile del Controllo di gestione di sede. **Responsabilità/attività**: - Rendiconta e controlla l’andamento economico della Business Unit (BU)...
-
Assistant Operating Unit
2 giorni fa
Milano, Italia Hitachi Energy A tempo pienoWe are looking for an Unit Team Assistant for our BU Grid Integration in Milan. **Your responsabilities**: - Assist the BU team in administrative tasks.- - Manage centralized BU stationery- - Assist the BU team in events / business trip organization.- - Prepare and send / Receive and dispatch correspondence, reports and documents.- - Provide document and...
-
Business Controller
3 giorni fa
Milano, Italia TALENT4PEOPLE SRL A tempo pieno**BUSINESS CONTROLLER** Grandi Stazione Retail (GSR), azienda di rilevanza nazionale, operante nel settore retail, per il potenziamento della propria struttura, ricerca un/a brillante: **Business Controller** Che sarà a riporto del CFO dell’azienda e svolgerà le seguenti attività. **Attività principali**: - Analisi su potenziali azioni di...
-
Business Controller
1 mese fa
Milano, Italia TALENT4PEOPLE SRL A tempo pieno**BUSINESS CONTROLLER** Grandi Stazione Retail (GSR), azienda di rilevanza nazionale, operante nel settore retail, per il potenziamento della propria struttura, ricerca un/a brillante: **Business Controller** Che sarà a riporto del CFO dell’azienda e svolgerà le seguenti attività. **Attività principali**: - Analisi su potenziali azioni di...
-
Fp&A Controller
1 mese fa
Milano, Italia Groupe Productlife A tempo pienoProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance. An FP&A's main function is to...
-
Fp&A Controller
3 giorni fa
Milano, Italia Groupe Productlife A tempo pienoProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance. An FP&A's main function is to...
-
Junior Controller
1 settimana fa
Milano, Italia Spring Italy A tempo pieno**Client Description**: For a global-leading company operating in the mid - to high-end bathroom furniture sector, we are now looking for a Junior Controller. The Business Controller, reporting to Leader Finance Italy, is responsible for implementing trade terms at a financial level,reporting and processing data/information necessary for the development and...
-
Controller Junior
2 giorni fa
Milano, Italia ORMA srl A tempo pienoLa nostra azienda cliente è un'importante concessionaria che si trova a Milano Sud ed è alla ricerca di un/a **Controller Junior**. **Posizione**: La risorsa si occuperà delle seguenti mansioni: - realizzazione ed analisi dei report gestionali economico-finanziari mensili - analisi proattiva dei dati, analisi degli scostamenti rispetto al budget -...
-
Senior Controller
1 mese fa
Milano, Italia Institut Straumann Ag A tempo pienoABOUT STRAUMANN Headquartered in Basel, Switzerland, the Straumann Group employs approximately 9000 people worldwide. Its products, solutions and services are available in more than 100 countries through abroad network of distribution subsidiaries and partners, featuring the global brands Straumann, Neodent, Medentika, and other fully or partly-owned partner...
-
Senior Controller
4 settimane fa
Milano, Italia Institut Straumann Ag A tempo pienoABOUT STRAUMANN Headquartered in Basel, Switzerland, the Straumann Group employs approximately 9000 people worldwide. Its products, solutions and services are available in more than 100 countries through abroad network of distribution subsidiaries and partners, featuring the global brands Straumann, Neodent, Medentika, and other fully or partly-owned partner...
-
Controller
4 settimane fa
Milano, Italia Iama Risorse Umane A tempo pienoGruppo industriale di respiro internazionale, operante nel settore della progettazione e costruzione di impianti industriali su commessa ci ha incaricati di ricercare un: CONTROLLER SPECIALIST La risorsa inserita, rispondendo al Group controller, si occuperà di: Monitoraggio dell'andamento economico/reddituale delle commesse (analisi...
-
Controller - Dynamic Team
4 settimane fa
Milano, Italia Iama Risorse Umane A tempo pienoWe are eager to add an analytical CONTROLLER to join our knowledgeable team at Iama Risorse Umane in Milano. Growing your career as a Full Time CONTROLLER is a terrific opportunity to develop exceptional skills. If you are strong in critical thinking, problem-solving and have the right determination for the job, then apply for the position of CONTROLLER at...
-
Stage Controller Junior
1 mese fa
Milano, Italia AXL Spa - Agenzia per il lavoro A tempo pienoAxL Spa-Business Unit di Milano - ricerca e seleziona per una società operante nel della Digital Tarsformation un/una: STAGE CONTROLLER JUNIOR **Requisiti**: - Neodiplomato Istituto Tecnico Economico - ottima conoscenza pacchetto office (particolare excel e access) Task: - reportistica - analisi dati e processi - gestione flussi dati da diverse aree...
-
Finance Controller
1 mese fa
Milano, Italia W Executive A tempo pieno**Descrizione azienda**: Per azienda cliente multinazionale leader nel food-retail cerchiamo un: Finance Controller **Posizione**: La figura riporterà direttamente al CFO del Gruppo in Italia e si occuperà di: - Monitorare e supervisionare i processi di pianificazione e controllo, - Verificare e sviluppare la dashboard di Power BI; - Elaborare le...
-
Finance Controller
2 giorni fa
Milano, Italia W EXECUTIVE S.R.L. A tempo pienoPer azienda cliente multinazionale leader nel food-retail cerchiamo un: Finance Controller **Posizione**: La figura riporterà direttamente al CFO del Gruppo in Italia e si occuperà di: - Monitorare e supervisionare i processi di pianificazione e controllo, - Verificare e sviluppare la dashboard di Power BI; - Elaborare le chiusure mensili e controllare...
-
Fp&a Controller
1 mese fa
Milano, Italia ProductLife Group A tempo pienoProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance. An FP&A’s main function is to...
-
Senior Controller
2 giorni fa
Milano, Italia Institut Straumann Ag A tempo pienoABOUT STRAUMANN Headquartered in Basel, Switzerland, the Straumann Group employs approximately 9000 people worldwide. Its products, solutions and services are available in more than 100 countries through abroad network of distribution subsidiaries and partners, featuring the global brands Straumann, Neodent, Medentika, and other fully or partly-owned partner...
-
Controller Specialist
2 mesi fa
Milano, Italia Iama Risorse Umane A tempo pienoGruppo industriale di respiro internazionale, operante nel settore della progettazione e costruzione di impianti industriali su commessa ci ha incaricati di ricercare un: CONTROLLER SPECIALIST La risorsa inserita, rispondendo al Group controller, si occuperà di: Monitoraggio dell'andamento economico/reddituale delle commesse (analisi...
-
Controller Specialist
3 giorni fa
Milano, Italia Iama Risorse Umane A tempo pienoGruppo industriale di respiro internazionale, operante nel settore della progettazione e costruzione di impianti industriali su commessa ci ha incaricati di ricercare un: CONTROLLER SPECIALIST La risorsa inserita, rispondendo al Group controller, si occuperà di: Monitoraggio dell'andamento economico/reddituale delle commesse (analisi...
-
Junior Controller
1 mese fa
Milano, Italia E-Work A tempo pienoe-work spa filiale, filiale di Milano Gioia Corporate Branch, per Mondadori ricerca una figura di Junior Controller che dovrà riportare al Responsabile Controllo di Gestione Casa Editrice del business Education **Mansioni principali** - Predisporre la reportistica a consuntivo e previsionale relativa alla Casa Editrice assegnata. - Predisporre le variance...