Subsidiaries Financial Controller

We are looking for a Subsidiaries Controller to join our Finance team. Reporting to the Group Budget & Financial Controlling Manager, he/she will be responsible for accounting and business audit of a package of subsidiaries of the Group.

**MAIN ACTIVITIES**
- Analyze the financial reports sent monthly from the subsidiaries (profit & loss, balance sheet, cash flow) for the preparation of the consolidated financial statements:

- Analyze on a monthly basis the results of the subsidiaries, checking the correctness of the accounting, in compliance with the national and international accounting principles;
- Monitor the deviation between actual, budget and forecast;
- Check the financial KPI’s with the transactional/statistical details (sales, purchasing, warehouse, human resources, aging);
- Analyze the trend of the main financial KPI.
- Visit the subsidiaries for activities of general and internal auditing and also for business reviews.
- Build and define the budget and forecast plans of the subsidiaries.
- Analyze business plans and business cases to support the operative management in decision making process

**EDUCATION/SKILLS REQUIREMENT**
- Bachelor’s Degree in Management Engineering, Economy or equivalent work experience preferred;
- At least 10 years of previous experience in similar position in multinational company or in auditing firm;
- Excellent Knowledge of Microsoft Office; Knowledge of ERP systems (Axapta) and operational software (Tagetik, Qlikview) is preferred;
- Knowledge economic, patrimonial and financial;
- Base knowledge of the accounting principles, local (GAAP) and international (IAS/IFRS);
- Goal-oriented, ability to multi-task and prioritize tasks with strict deadlines;
- Strong organizational and communicational skills;
- Fluent in Italian and English, spoken and written.

We offer the opportunity to work in an international and dynamic environment as well as benefits like the company restaurant and gym.

**Region**:
Veneto

**Job type**:
Permanent

**Working days**:
Day

**Working hours**:
Full-time

**Location**:
Oderzo (TV)

**Application deadline**:
31/08/2023