Corporate Financial Planning Manager

1 giorno fa


Santa Maria in Prato, Lombardia, Italia ShopFully A tempo pieno
About the Role

We are seeking a skilled Financial Controller to join our dynamic Finance team in Italy, a pro-active finance business partner who will manage the corporate financial planning, playing an active role in collaboration with both the Financial Operations and the Financial Planning & Analysis teams.

Key Responsibilities
  1. Financial Planning and Analysis
  • Verify business and cost control processes and procedures are applied to ensure accuracy and integrity in a timely reporting;
  • P&L, BS and Cash Flow planning based on recurring planning deadline (i.e., budget/reforecast);
  • Long-term business planning and bridge from business planning (management) view to IAS/IFRS schemes;
Financial Reporting
  • Ensuring periodic IAS/IFRS and HGB Actual Financial Reporting according to Group timeline;
  • Monitor and manage cash flow, budgeting, forecasting activities and intercompany calculations for the Group operating companies;
Financial Insights and Recommendations
  • Variance analysis on Net Debt financial position and on Investments;
  • Provide financial insights and recommendations to senior management to support strategic decision-making;
Financial Reporting Systems
  • Develop and maintain robust financial reporting systems to provide timely and relevant financial information.
Requirements
  1. Degree in Finance, Accounting, Business Administration or related field.
  2. Proven experience (3+ years) in Financial Controlling within the Services industry, preferably Tech or Advertising.
  3. Experience in budgeting, forecasting and variance analysis techniques and understanding of revenue recognition principles and cost structures.
  4. Advanced Excel skills; familiarity with NAV system and consolidation systems (i.e., Tagetik, HFM, etc.) is a plus.
  5. Professional proficiency in English (written and spoken) is mandatory; Italian/German is a plus.
  6. Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights.
  7. Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders.
  8. Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment.


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