Financial Controller

5 mesi fa


San Daniele del Friuli, Italia iziwork A tempo pieno

Iziwork è un’agenzia digitale per il lavoro che ti semplificherà la vita. Candidati in pochi click e per ogni evenienza avrai la possibilità di contattare il nostro servizio clienti.

**Descrizione posizione**:

- The Financial Controller ensures the Company, Opex, Capex, Working Capital Controlling and supports the preparation of the Italian branch and Group monthly and year-end Financial Statements.
MAIN DUTIES:

- Monthly analysis of Sales key trends.
- Monthly customer bonus and sales commissions calculation and reporting.
- Monthly analysis of Capex and Opex by cost center and forecasting.
- Monthly analysis of Personnel Cost by cost center.
- Monthly Italy Branch variances analysis versus forecast and budget.
- Monthly analysis of Extra Ordinary items and forecasting.
- Monthly analysis of working capital and forecasting.
- Prepare the monthly reporting of Italy Branch including profit and loss, balance sheet, and cash flow statements.
- Prepare the P&L, Balance Sheet and Cash Flow Budget.
- Support to the operative functions of the Company in the different planning and control activities (plan, budget, forecast, actual analysis).
- Prepare cost-benefit analyses for projects and long-term investments across departments identifying areas where cash flow and revenue can be improved.
- Support the monthly and the year-end financial statements of the Company and of the Group.
- Provide external auditors with the necessary documentation and support recommending changes in policies or procedures that will improve financial performance in compliance with government Regulations.
- Prepare the analysis and reporting related to R&D grants.

**Retribuzione e Benefit**:
Compenso: 45.000 € - 55.000 € per anno

**Prerequisiti**:

- Sales Controlling
- Opex controlling
- Capex controlling
- Working Capital Controlling
- Budgeting and forecasting
- Projects Analysis
- Accounting
- Auditing
- MS Office (excel, power point), SAP, Tagetik is a plus

EDUCATIONAL AND EXPERIENCE
- Degree in Finance/ Business Administration
- more than 5 years in auditing/ financial controlling in international groups
- Esperienza: Più di 5 anni



  • San Pietro Mosezzo, Piemonte, Italia Ermenegildo Zegna Holditalia S.p.A A tempo pieno

    About Ermenegildo Zegna Holditalia S.p.AErmenegildo Zegna Holditalia S.p.A is a leading luxury fashion brand that has been at the forefront of innovation and excellence for over a century. Our commitment to sustainability, style, and creative design has made us a benchmark in the industry.Job Title: Junior Financial ControllerWe are seeking a highly skilled...

  • Financial Controller

    2 settimane fa


    San Nicola la Strada, Campania, Italia Eurotranspharma A tempo pieno

    Financial ControllerWe are seeking a dynamic and talented Financial Controller to join our team in Caserta area (Italy).The successful candidate will be responsible for day-to-day cost controlling operations, ensuring accurate and timely reporting. They will support forecasting, budgeting activities, and perform ad-hoc analysis as required.Collaborate with...


  • San Giovanni Lupatoto, Italia Re-up srl A tempo pieno

    **Cerchiamo un Financial Controller.** **Chi siamo?** Re-up è una giovane realtà, nata due anni e mezzo fa, con un solo obiettivo: creare valore aggiunto per le persone attraverso operazioni immobiliari innovative. La nostra ambizione ci ha portati a raddoppiare il fatturato ogni anno, e non intendiamo fermarci qui. Siamo in costante crescita e cerchiamo...


  • San Giovanni Lupatoto, Italia Re-up srl A tempo pieno

    **Cerchiamo un Financial Controller.** **Chi siamo?** Re-up è una giovane realtà, nata due anni e mezzo fa, con un solo obiettivo: creare valore aggiunto per le persone attraverso operazioni immobiliari innovative. La nostra ambizione ci ha portati a raddoppiare il fatturato ogni anno, e non intendiamo fermarci qui. Siamo in costante crescita e cerchiamo...


  • San Giovanni in Persiceto, Italia ASSA ABLOY A tempo pieno

    **Financial Controller** Can you bring an innovative eye to our financial department? Join our team in San Giovanni in Persiceto, Italy, and enjoy a collaborative culture that empowers you to build a career you can be proud of. **What would you do as our Financial Controller** As a Financial Controller, you will be part of our financial team, supporting...

  • Financial Controller

    4 settimane fa


    San Giovanni Teatino, Italia Energean A tempo pieno

    Job SummaryThe Financial Controller will be responsible for managing the financial operations of the company, including invoice registration, reconciliations, and allocations. The position will report directly to the Team Coordinator.Key Responsibilities:Registration of invoices without orders.Recording of foreign invoices.Registration of IC...


  • Volpago del Montello, Italia Risorse SpA A tempo pieno

    Risorse Professional - specializzata in Ricerca e Selezione di profili Middle e Top Management - per azienda di medie dimensioni ricerca un/a:Financial ControllerLa risorsa, inserita all'interno del team Finance, si occuperà di ogni aspetto legato al controllo di gestione e dei processi finanziari. In particolare:Attività di Budgeting e Forecasting;Analisi...


  • Sesto San Giovanni, Italia Risorse Spa A tempo pieno

    Risorse Professional , realtà specializzata nella Ricerca e Selezione di profili Middle e Senior Management, per importante società storica, operante nel settore Energy, ricerca un/una: Financial Controller La risorsa, inserita all'interno del team Finance e a diretto riporto del Finance Manager, si occuperà di ogni aspetto legato al controllo di gestione...


  • Bassano del Grappa, Veneto, Italia MAW - Men At Work spa A tempo pieno

    Job Summary:We are seeking a highly skilled Senior Financial Controller to join our team at MAW - Men At Work spa. The successful candidate will be responsible for managing all financial activities, including accounting, finance, and management control, for our client's group of companies in the automation sector.Key Responsibilities:Ensure compliance with...


  • San Casciano in Val di Pesa, Italia Qapla' A tempo pieno

    If you are an ambitious professional with strong leadership and multifunctional skills, this is an exceptional opportunity to drive the financial and operational growth of our company! Qapla’ is growing and expanding abroad and we are looking for a highly qualified CFO with proven experience in financial control and administration. You will work closely...


  • San Pietro Mosezzo, Italia Ermenegildo Zegna A tempo pieno

    **Entra a far parte del Gruppo Zegna** Gruppo Ermenegildo Zegna, una delle più famose aziende italiane a conduzione familiare e leader mondiale nell'abbigliamento maschile di lusso, viene fondata nel 1910 dal giovane imprenditore Ermenegildo, la cui visione pionieristica continua ad ispirare lo sviluppo del business dell'azienda in modo sostenibile....


  • San Pietro Mosezzo, Piemonte, Italia Ermenegildo Zegna Holditalia S.p.A A tempo pieno

    About Ermenegildo Zegna Holditalia S.p.AErmenegildo Zegna Holditalia S.p.A is a leading luxury fashion brand that has been at the forefront of innovation and excellence since its founding in 1910. Our commitment to sustainability, style, and creative design has made us a benchmark in the industry.Job SummaryWe are seeking a highly skilled Junior Financial...


  • San Miniato, Italia Bureau Veritas A tempo pieno

    **Come puoi lasciare il tuo segno?** La risorsa sarà inserita all’interno del team Finance di **Bureau Veritas Certest** che opera nel perimetro della South&Western Region. A riporto del Financial Controller EMEA (Europa, Medio Oriente e Africa), la risorsa supervisionerà la corretta applicazione dei processi definiti dal team Finance a livello globale...

  • Financial Controller

    2 settimane fa


    San Nicola la Strada, Italia Eurotranspharma A tempo pieno

    Are you a controller in groupage or express transport who's seeking for new, exciting challenges?We have a great opportunity for you!We are the game changer in pharmaceutical transportation across Europe, driven by passion for excellence and sustainability.At our offices in Caserta area (Italy) we are currently seeking for a dynamic and talented Financial...

  • Financial Controller

    3 settimane fa


    San Nicola la Strada, Campania, Italia EUROTRANSPHARMA A tempo pieno

    We are seeking a highly skilled Financial Controller to join our team at EUROTRANSPHARMA. The successful candidate will be responsible for day-to-day cost controlling operations, ensuring accurate and timely reporting. They will support forecasting, budgeting activities, and perform ad-hoc analysis as required.Key Responsibilities:To collaborate with the CEO...

  • Financial Controller

    3 settimane fa


    San Nicola la Strada, Italia EUROTRANSPHARMA A tempo pieno

    Are you a controller in groupage or express transport who's seeking for new, exciting challenges?We have a great opportunity for you!We are the game changer in pharmaceutical transportation across Europe, driven by passion for excellence and sustainability.At our offices in Caserta area (Italy) we are currently seeking for a dynamic and talented Financial...


  • 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...


  • 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...

  • Plant Controller

    5 mesi fa


    Cervignano del Friuli, Italia Ingersoll Rand A tempo pieno

    **Job Title** **Plant Controller** **Location** Cervignano del Friuli **About Us** Friulair is a leading company in the global field for the production of dryers, filters, final coolers and accessories for compressed air treatment. **Job Summary** The Plant Controller will be esponsible for variety of financial tasks for entity as well as business...

  • Plant Controller

    2 settimane fa


    Castel San Pietro Terme, Emilia-Romagna, Italia Danfoss A tempo pieno

    Job DescriptionAt Danfoss, we are seeking a highly skilled Plant Controller to join our team in Castel San Pietro Terme, Italy. The successful candidate will be responsible for managing the financial performance of our plant, working closely with the operational leadership team to drive strategic decision-making. This role involves analyzing financial data,...