Financial Planning Manager
3 giorni fa
We are seeking a highly skilled CORPORATE CONTROLLER to join our team in Milan. As a key member of our organization, you will be responsible for managing opex and capex planning processes, ensuring compliance with Group deadlines, and producing related reports and variance analysis.
The successful candidate will have experience in FP&A (financial planning and analysis) or sales analysis, with a background in controlling or accounting, or audit firms. They will demonstrate relevant business knowledge and financial awareness, as well as the ability to drive the business in a profitable and sustainable way.
We offer a competitive salary range of 55-60K, commensurate with the actual competence and experience level of the candidate. The working place is Milan, with full-time Smart hours including 1 day per week.
Key Responsibilities- Management of opex and capex planning processes
- Production of related reports and variance analysis
- Daily contact with accounting team located in Hard and Milano
- Development of tools/dashboards to monitor KPIs
- Active support for various departments with ad hoc analysis and reporting
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