Controlling Specialist, Maternity Leave Cover

4 settimane fa

Milano, Italia Reno De Medici A tempo pieno

**RDM Group** is looking for a **Controlling Specialist** to join the **Controlling Team** **based in Milan, Italy.**

The **Controlling Specialist **will be in charge of maximising the return on financial assets by establishing financial policies, procedures, controls, and reporting systems. **Reporting to the Planning & Analysis Manager**

**Main responsibilities**:

- Preparing **actual and forecast monthly Group reporting**;
- Processing the **budget hypothesis** regarding the **cost of production factors**;
- Preparing the data for the **annual budget **and **multi-year plans**;
- Developing the final **data collection** and preparing **periodic directive report**;
- Preparing **monthly and periodic reports** on the business management trend in all its departments;
- Preparing the data necessary to carry out specific analysis, when required or necessary.

**Main Qualifications**:

- Degree in **Economics or equal training**;
- **Around 3-4 years of experience **in a similar position in structured firms background in the manufacturing industry from process companies is an advantage;
- Excellent knowledge of English. Another European language is a preferred;
- Strong **knowledge of financial statements, cost accounting, budgeting & forecasting methods**;
- Command of Windows Office tools, especially proficiency in Excel and PowerPoint;
- Ability to manage strict deadlines;
- Strong analytical skills and attentions to details;
- Proactive approach, problem solving, good soft skills, confidentiality and ability to work in a team.

**Location**:HQ Milan, Viale Isonzo 25

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