Group Financial Controller

6 mesi fa

San Giovanni in Marignano, Italia Celli Spa A tempo pieno

Are you passionate about figures and numbers? Do you have experience in Consolidated Financial Reporting in a group with numerous legal entities?

**Our story**

Celli Group is the global leader in beverage dispensing systems and accessories, from beer to soft drinks, from water to frozen drinks. As a 'Beyond the Bottle Company,' we are committed to shaping a sustainable future by eliminating single-use packaging with smart, connected, and eco-friendly dispenser solutions.

Established in 1974 in Rimini, with a rich 50-year history, Celli Group has evolved into a strategic partner for renowned international beverage groups. Our commitment to innovation, digitalization, cutting-edge design, and high-quality solutions, all underscored by a robust emphasis on sustainability, has earned us recognition as an industry leader by our valued customers.

When you join Celli, you become part of a dynamic and stimulating work environment where a strong team spirit prevails. We encourage the contribution of your initiative, skills, and experiences to collectively achieve our shared objectives.

Discover a rewarding career at Celli Group, where your professional journey aligns with a global leader at the forefront of innovation and sustainability in the beverage industry

**Posizione**:
**Your role**

Reporting to the Group Head of Controlling and in close collaboration with the Administration & Treasury, you will be responsible for:

- Inspect and oversee the Monthly Closing process and Consolidation of 15 LE
- Maintain and Develop the Group Consolidation Reporting and Chart of Accounts Model
- Prepare the Monthly Financial Review to properly ensure accounting quality
- Ensure accurate and timely preparation and distribution of Monthly Financial Reports, including Income Statements, Balance Sheets, Cash Flow Statements and other relevant financial information
- Analyse financial data to identify trends and provide insights to monitor and improve financial performance
- Analyse historical financial data, designing and monitoring an adequate set of KPIs and financial metrics to assess the company's financial performance and progress towards goals
- Analyse variances, investigating deviations from plans, and recommending corrective actions as needed
- Provide financial analysis and insights to support strategic decision-making across the Organization (Business goals) and Top Management (e.g. evaluating business plan, strategic investment opportunities)
- Collaborate with other Departments to Budget, Forecast, Business Plan preparation and review it with Head of Group Controlling, CFO and CEO

**Requisiti**:
The skills and experience in order to be successful
- Master’s degree in accounting or finance
- At least 5+ years of proven experience as Financial Controller or FPA or Controlling roles in multinational, large or fast-growing companies
- Strong understanding of accounting principles and standards (ITA GAAPs and IFRS)
- Extensive knowledge and capabilities in Budgeting, Forecasting and Financial Reporting
- Excellent skills in Microsoft Excel, including the use of advanced functions and pivot tables for data analysis
- Nice to have: Knowledge of main ERP/EPM Systems
- Positive attitude towards challenges, ability to face stressful situations
- Ability to work independently with high problem-solving skills
- Teamwork and goal-oriented approach
- Fluency in Italian and English (Spanish would be considered as a plus)

**Altre informazioni**:
**What we offer**
- Possibility to make your impact and contribute to the company's growth;
- Clear objectives and mentorship
- Bonus and meal voucher

**Location**: You will be based in our HQ in San Giovanni in Marignano (RN). However, Availability to attend business trips and work effectively across all functions and remote locations are required.

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