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Financial Controlling Expert
2 settimane fa
RDM Group seeks an experienced Financial Controlling Expert to join its finance team based in Milan. In this role, you will be responsible for budgeting, forecasting, and reporting the company's cash flows and financial positions.
You will work closely with the Head of FP&A and the Group CFO to ensure the company meets its financial needs in the most efficient way possible. Additionally, you will collaborate with senior leadership, mill operations, sales, and procurement teams to manage and evaluate investments projects in a capital-intensive industry.
Your expertise in financial modeling, forecasting tools, and ERP systems will be essential in developing and managing the annual budgeting and long-term financial planning processes. You will also analyze short-term treasury trends and provide recommendations to optimize company processes and resources.
As a Financial Controlling Expert, you will be responsible for conducting in-depth financial analysis to support strategic decision-making and preparing reports for senior leadership about investments projects and relative payback.
Responsibilities:- Budgeting and forecasting: Develop and manage the annual budgeting and long-term financial planning processes.
- Financial analysis and reporting: Analyze short-term treasury trends and provide recommendations to optimize company processes and resources.
- Strategic support and business partnering: Collaborate with department heads to provide financial insights and support decision-making.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5+ years of experience in financial planning, controlling, or corporate finance within a manufacturing company or multinational companies (packaging and paper industry will be a plus).
- Expertise in financial modeling, forecasting tools, and ERP systems.
