Business Controller
2 mesi fa
**I.** **Purpose of position**
The Business Controller (BC) will partner with the key operational leads locally and globally providing quality data and analysis in a timely fashion to support management decisions
The BC will partner with internal stakeholders and external tax agencies and gov ax Auditors as needed to manage tax audits, comply with tax law, statutory Italy GAAP and tax legislation.
The BC will support the financial planning and analysis process, including mid
- and short-term forecasting of P&L and Balance Sheet
The BC should have effective communication skills and relationships both in the operations organization and within finance and have an ability to influence the operational team to get operational, commercial, forecasting, and continuous improvement items addressed.
**I.** **Key Responsibilities**
- Lead the preparation of annual budget and forecasts for entire GVR Italy P&L and Balance Sheet. Forecasting with a high level of accuracy is an expectation for the position which includes an expectation for close cooperation with operational, factory and commercial teams to understand and communicate order backlogs, funnels, risks and opportunities.
- Provide timely and accurate financial reporting and analysis commentary on month end results, mid-month performance and quarterly forecast summaries including variance analysis to Finance team at regional, European, and global level as appropriate.
- Business Partner with R&D leader for R&D reporting, cost management, capitalization schedule and return metrics for R&D investment. Assist Global Director of FP&A with R&D process improvement.
- Shared responsibility for month end journals and other month end deliverables (for example E&O data, ISPE data, quarterly schedules) together with the SSC. Continuous improvement in quality of financial information within the organizations. Management of the account and cost center structure and the accuracy of entries to the General Ledger (P&L, not BS). Appropriate control of the local GL to HFM mapping for P&L accounts.
- Proactive role in the preparation and presentation of quality analysis to support the business and commercial leaders., Including but not limited to entity and regional profitability, cost improvement actions, price/tender preparation, deal desk document, efficiency improvements.
- Support the Daily Management process with data and analysis as well attending daily management and challenging the teams on financial and operational metrics. Preparation or monitor the preparation of daily/weekly KPI’s as appropriate to drive entity compliance and performance.
- Support or monitoring of any operational control processes impacting financials. For example: receipt of stock to inventory sites, inventory count programs, processes for return parts, processes for warranty returns, service WIP, aged receivables etc. Experience to manage unplanned stock differences and write off, in accordance with the Italian legislation
- Work in close partnership different functions to promote continuous improvement in the compliance and accounting environment.
**Measures **of Performance**
- On time and with quality information to management, business partners, peers, and other stakeholders in a matrix organization. Thorough understanding of the numbers, variances, fluxes, and movements
- Timely and Accurate completion and compliance with all tax responsibilities and tax reporting, with external tax agencies and government
- Improvements in reporting system. Appropriate set up of the account, cost center structure and posting rules within local ERPs for each of the entities/countries/segments under control. Appropriate mapping of ERP to HFM for P&L related accounts. Appropriate oversight of recurring revenue billing process
- Assisting with controlling the business - oversight role to ensure operational control over rev rec compliance, WIP control, inventory receipts control, GRNI, physical inventory counts control, material usage control. Appropriate influencer of operational teams to ensure compliance.
- Forecast accuracy: Hardware and Software revenue, direct margin and gross margin, regional margins, cost departments and working capital. R&D cost management, capitalization tracking, working capital management and cashflow optimization.
- Analysis of results with quality and on time.
**I.** **Personal Qualifications & Experience**
**Required**
**Preferred**
**Education/**
**achievements**
Qualified or final stage part qualified ACA/ACCA/CIMA
**Experience/ knowledge**
5-10+ years’ experience in finance, accounting or business controlling.
Fluent in written/spoken Italian.
Fluent in written/spoken English.
HFM (consolidation system) experience
JD Edwards(?) experience
Manufacturing company experience
R&D business partner experience
**Tax Management Knowledge/Experience**
VAT (IVA) Legislation, Direct Taxes Legislation (IRES- IRAP and Transfer Price), Indirect Taxes Legislation, Statu
-
Business & Financial Controller
1 mese fa
Firenze, Italia Qapla' srl A tempo pienoImmergiti in un _**universo**_ dove lavoro, passione, identità e vita personale puntano a creare un _**ecosistema**_ dove sei tu, quotidianamente, a fare la differenza. In qualità di Business & Financial Controller avrai un ruolo cruciale nella gestione finanziaria e nel supporto alle operazioni aziendali. Sarai responsabile della pianificazione...
-
Business Controller
1 mese fa
Firenze, Italia Dedalus SA A tempo pienoVous souhaitez donner du sens à votre métier ? Vous voulez contribuer à l'amélioration de nos soins de santé ? Alors rejoignez notre équipe! - Responsabilità_ - Carry out on a regular basis business performance analyses, analyzing variances from Budget/Forecast /PY; - Identifiy and suggest actions to support Management for the achievement of...
-
Business Controller
4 settimane fa
Firenze, Italia Dedalus Group A tempo pienoAnd do you want to make healthcare safer, better and more reliable?Join our Team!Carry out on a regular basis business performance analyses, analyzing variances from Budget/Forecast /PY;Identifiy and suggest actions to support Management for the achievement of performance targets;Partecipate to monthly Business Reviews together with Management;Proactively...
-
Business Controller
1 mese fa
Firenze, Italia Dedalus Group A tempo pienoAnd do you want to make healthcare safer, better and more reliable? Join our Team! Carry out on a regular basis business performance analyses, analyzing variances from Budget/Forecast /PY;Identifiy and suggest actions to support Management for the achievement of performance targets;Partecipate to monthly Business Reviews together with Management;Proactively...
-
Finance Controller
3 settimane fa
Firenze, Italia Michael Page A tempo pienoIl nostro partner in questo progetto di ricerca è un gruppo multinazionale di produzione nel settore della refrigerazione. In ottica di ulteriore strutturazione dell'organico ricerco e seleziono un/una Finance Controller. E' richiesta la conoscenza di Microsoft Business Central, in quanto la risorsa inserita dovrà curarne l'implementazione. Sede: Scandicci...
-
Fp&A Controller
4 settimane fa
Firenze, 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...
-
Business Controller
1 mese fa
Firenze, Italia team.blue Italy A tempo pieno**About team.blue** team.blue was created in June 2019 by the merger of regional leading hosting providers Combell Group, Register Group and TransIP Group and offers digital presence and enablement tools such as domains, hosting, customers across Europe. The group consists of several well-known and respected brands, spanning across thirteen European...
-
Controller
1 mese fa
Firenze, Italia Adecco Italia Spa A tempo pienoPer strutturata azienda farmaceutica di Firenze, siamo alla ricerca di un/una Junior Controller da inserire presso la sede aziendale fiorentina. La risorsa sarà inserita all'interno di un dipartimento internazionale e riporterà al Manager del team e collaborerà con diverse funzioni aziendali. Principali attività: - effettuare report mensili e analisi...
-
Firenze, Italia Manpower srl A tempo pienoStai cercando una **nuova occupazione** o valuti un **miglioramento professionale** nel ruolo di **IMPIEGATO/A AMMINISTRATIVO/A CONTABILE, CUSTOMER SERVICE E CONTROLLER**? Questa è l'occasione giusta per te! **Manpower Business Professionals** è costantemente alla ricerca di talenti da inserire presso le aziende del territorio in ambito office. Partecipa...
-
Recruiting Week Business Professional Dal 8 Al 12
4 settimane fa
Firenze, Italia Manpower srl A tempo pienoStai cercando una **nuova occupazione** o valuti un **miglioramento professionale** nel ruolo di **IMPIEGATO/A AMMINISTRATIVO/A CONTABILE, CUSTOMER SERVICE E CONTROLLER**? Questa è l'occasione giusta per te! **Manpower Business Professionals** è costantemente alla ricerca di talenti da inserire presso le aziende del territorio in ambito office. Partecipa...
-
Fp&a Controller
1 mese fa
Firenze, 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...
-
Controller - Azienda Firenze
4 settimane fa
Firenze, Italia KNET Human Resources S.r.l. A tempo pieno**KNET HUMAN RESOURCES** è una società di Consulenza leader nel Recruitment a livello Nazionale e Internazionale area Executive, Top & Senior Management, Middle Management, Temporary e International Search. Operiamo come Business Partner di selezione attraverso specifiche Divisioni di Specializzazione - Aziende - _HR, Finance & Accountancy_ - _Technical &...
-
Junior Controller
4 settimane fa
Firenze, Italia TOIT GROUP SPA A tempo pieno**Towns of Italy Group** è il principale gruppo italiano nel campo del turismo esperienziale. Siamo un tour operator di eccellenza presente in varie destinazioni italiane con tre divisioni**:Towns of Italy**, specializzato nella produzione di esperienze di qualità in tutta Italia; **Arno Travel**, DMC dedicata alla creazione di itinerari ed esperienze...
-
Controller Retail Manager
1 mese fa
Firenze, Italia Direzione Lavoro Group A tempo pienoDIREZIONE LAVORO GROUP SPA (Aut.Min. 0001 del 21 / 01 / 19), divisione selezione, ricerca per importante realtà operante nel settore Moda un/una CONTROLLER RETAIL MANAGER La figura ricercata, riportando al Finance Director, si occuperà della definizione del budget e del forecast in ambito retail. In particolare si occuperà della definizione dei target...
-
Finance Controller
3 settimane fa
Firenze, Italia Michael Page International Italia S.R.L. A tempo pienoAzienda Il nostro partner in questo progetto di ricerca è un gruppo multinazionale di produzione nel settore della refrigerazione. In ottica di ulteriore strutturazione dell'organico ricerco e seleziono un/una Finance Controller. E' richiesta la conoscenza di Microsoft Business Central, in quanto la risorsa inserita dovrà curarne...
-
Financial Controller
3 settimane fa
Firenze, Italia Gi Group A tempo pienoHiRevo Office Toscana è la specializzazione di Gi Group , prima multinazionale del lavoro italiana, dedicata a valorizzare le esperienze, le competenze e il potenziale dei candidati in ambito Accounting, Sales, Marketing, HR, Legal, Purchasing and Office Management . Siamo un team di professionisti appassionati, lavoriamo per accompagnare i nostri candidati...
-
Industrial Controller
4 settimane fa
Firenze, Italia Michael Page International Italia S.R.L. A tempo pienoAzienda Grande Gruppo nazionale costituito da un un fondo di PE. Job Description Il/la Candidato/a avrà le seguenti responsabilità: Coordinare la funzione Controllo sviluppando e implementando/ottimizzando procedure di auditing;Supervisionare la preparazione dei rendiconti finanziari, relazioni finanziarie, analisi speciali e rapporti informativi,...
-
Production Controller
1 mese fa
Firenze, Italia Burberry A tempo pienoAt Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today. We aim to provide an environment...
-
Upgrade Project Planner
1 mese fa
Firenze, Italia Baker Hughes A tempo pieno**Upgrade Project Planner & Controller*** **Do you enjoy being part of team providing customers with cutting hedge technology and excellent services?** **Would you like the opportunity to work in a global energy technology company?** **Join our innovative Project Planning & Execution Excellence team** Our Industrial & Energy Technology Business team...
-
Manpower in Didacta: Offerte in Ambito
1 mese fa
Firenze, Italia ManpowerGroup A tempo pieno**Azienda**: **Manpower in Didacta**: Offerte in ambito amministrazione, Finanza e Marketing **Descrizione**: Leader nella creazione di soluzioni integrate per l’incontro tra domanda e offerta di lavoro, ManpowerGroup è il partner strategico che genera un valore aggiunto per le aziende e per gli individui, aiutandoli ad entrare in contatto in base alle...