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Head of Controlling and Performance Management
4 settimane fa
Principali Attività
- presidio della redditività (aziendale e delle singole commesse) attraverso il controllo di ricavi e costi (anche di acquisto);
- analisi dei fabbisogni di controllo nei vari livelli aziendali (strategici, manageriali e operativi);
- definizione e implementazione di un sistema di controllo direzionale in grado di supportare i processi decisionali e operativi, orientando i comportamenti ai vari livelli aziendali;
- predisposizione del supporto informativo (budget, piani, report, tool decisionali) e del sistema di parametri-obiettivo (KPI) per la misurazione e gestione della performance delle unità organizzative, delle aree di attività, dei prodotti e dei principali processi aziendali;
- supporto al management nella formulazione/aggiornamento del business plan e dei budget, nella valutazione delle performance, nella identificazione e gestione delle azioni correttive;
- svolgimento dell’attività di controllo con particolare riferimento all’elaborazione dei forecast, piani, budget, misurazione dei risultati, reporting, analisi dei risultati e degli scostamenti;
- gestione dei processi d’acquisto, delle procedure e della contrattualistica connesse alla forma giuridica della Fondazione
- gestione del processo di procurement, analisi dei costi aziendali e predisposizione di un sistema di cost management
Requisiti
**Fondamentali/Must have**
- Possesso di titolo di laurea (vecchio e nuovo ordinamento, triennale, specialistica, magistrale o equipollente), preferibilmente in materie economico-finanziarie o ingegneristiche;
- Esperienza pregressa di almeno 4 anni maturata in ruoli analoghi preferibilmente presso società di servizi o in attività di revisione;
- Buone capacità relazionali, di analisi, orientamento al business e resilienza.
- Capacità di gestire piccoli team di lavoro;
- Proattività e propensione all’innovazione;
- Conoscenza del pacchetto Office, in particolare di Excel;
- Conoscenza delle logiche di funzionamento dei sistemi ERP;
- Buona conoscenza della lingua inglese
**Preferenziali/Nice to have**
- possesso di un MBA o master in amministrazione, finanza, controllo di gestione
- conoscenza dell’ERP Microsoft Business Central
**Benefits**:
- MBO
- Assicurazione sanitaria
- Mensa interna.
Pacchetto Retributivo
Livello Quadro, RAL 60k
Azienda
Il nostro cliente è una prestigiosa Fondazione operante nel mondo dei Servizi.
Keywords
WEPRAXI #PRAXIHR #PRAXI #CONTROLLER #BUSINESSCONTROLLER #CONTROLLODIGESTIONE
Rif. **SP40285**
**Disclaimer**:
PRAXI S.p.A. (Aut. MLPS 13/I/0003868/03.04) crede che la diversità e l'inclusione siano elementi chiave per il successo e la sostenibilità delle organizzazioni. Siamo impegnati a creare un ambiente di lavoro inclusivo, che promuova l'uguaglianza di opportunità e rispetti la diversità di background, di esperienze e di opinioni dei nostri dipendenti, partner e clienti.
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