Financial Planning

2 settimane fa


Bologna, Emilia-Romagna, Italia Datalogic A tempo pieno

Job Description

Position Overview

Datalogic is seeking a highly skilled Financial Planning & Analysis Senior Controller to join our Planning & Control team. As a key member of the team, you will play a crucial role in analyzing the company's overall performance and developing business partnerships with assigned functions.

Key Responsibilities

  • Support the activity of reporting for the Board of Directors and company management, ensuring the analysis of variances against budget and forecasts.
  • Monitor expenditures, with respect to Profit & Loss (P&L), Key Performance Indicators (KPIs), and investments.
  • Perform monthly and quarterly analysis and reporting according to company deadlines.
  • Support budgeting and forecasting activities for expenses and investments.
  • Support the monthly closing process for managerial reporting and perform ad-hoc analysis on financial monthly/quarterly results, reconciliations, and reports as needed.
  • Support financial analysis and reporting for Corporate Functions and act as a business partner for the managers of assigned functions to identify areas of improvement/cost optimization.

Requirements

  • Bachelor/Master Degree in Business Administration, Economics, Mathematics, Statistics, or related fields.
  • Fluent English, written and verbal.
  • At least 3 years of proven controlling/FP&A expertise in complex multinational environments where control departments are deeply involved in the business.

Desirable Skills

  • Good Accounting knowledge.
  • Excellent knowledge of main MS Office tools, in particular Excel and PowerPoint.
  • Detail-oriented, precision, and strong analytical skills.
  • Highly organized and reliable method with ability to prioritize work and meet deadlines.
  • Ability to work proactively and in a support role in a fast-paced and challenging context.
  • Team worker with attitude in identifying opportunities and anticipating changes.
  • Curious and willing to learn new things.


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