Financial Manager

6 giorni fa


Emilia Romagna, Italia Page Personnel A tempo pieno

Main Responsibilities:
Prepare the monthly financial statement (P&L) at the headquarters and business unit level;
Prepare the annual budget, in collaboration with management;
Monitor and analyze variances between the monthly P&L and budget, in collaboration with management;
Provide analysis and support to core business functions (sales and logistics) on key projects in terms of costs and results;
Provide a monthly analysis of the company's cash flow and forecasts;
Support financial and economic analysis in acquisition projects;
Develop, in collaboration with the IT manager, the necessary systems to make analyses more efficient and automated.

Required Skills:
High team spirit and ability to interact at all levels of the organization, with good communication and empathy skills;
Significant analysis ability;
Competence and autonomy in assigned tasks, with the ability to grow and improve, investing in training if necessary;
Curiosity and innovative spirit;

Job Offer:
Solid Italian company, active in production and commerce, leader in its specific sector, seeking a financial controller to monitor and ensure the financial health of the company, through the preparation and analysis of the monthly P&L and cash flow, as well as supporting the company in evaluating the feasibility of new investments.


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