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Controller - Management Analysis & Reporting
4 giorni fa
Job Description:
Leonardo è un gruppo industriale internazionale, tra le principali realtà mondiali nell’Aerospazio, Difesa e Sicurezza che realizza capacità tecnologiche multidominio in ambito Elicotteri, Velivoli, Aerostrutture, Elettronica, Cyber Security e Spazio. Con oltre 60.000 dipendenti nel mondo, l’azienda ha una solida presenza industriale in Italia, Regno Unito, Polonia, Stati Uniti, e opera in 150 paesi anche attraverso aziende controllate, joint venture e partecipazioni. Protagonista dei principali programmi strategici a livello globale, è partner tecnologico e industriale di Governi, Amministrazioni della Difesa, Istituzioni e imprese.
Stiamo ricercando un/una Controller - Management Analysis & Reporting da inserire nella Business Unit Space, per la nostra sede di Roma.
La persona si occuperà delle seguenti attività:
‒ Elaborare, analizzare e consolidare il Budget-Piano divisionale, definendo gli obiettivi da inserire al suo interno in collaborazione con i Presidi AFC di BU e delle JV;
‒ Assicurare a livello divisionale le analisi e il reporting divisionale in ottica consuntiva e prospettica;
‒ Supportare il processo decisionale divisionale, verificando gli scostamenti rispetto al budget e assicurando adeguati sistemi di monitoraggio;
‒ Assicurare il consolidamento del Conto Economico, Stato Patrimoniale e Flusso di Cassa Gestionali della Divisione per quanto riguarda il processo di Budget Piano, di Forecast e le chiusure mensili, infra-annuali e di Bilancio;
‒ Garantire la trasmissione consolidata delle informazioni verso il sistema di reportistica di Corporate;
- Garantire per quanto di competenza il supporto alle attività Divisionali in ambito ESG/sostenibilità;
- Supportare per quanto di competenza le attività di M&A e le operazioni straordinarie in coordinamento con le competenti UO Corporate
Seniority:
Senior, 5-10 anni di esperienza.
Titolo di studio:
Laurea in Economia o Ingegneria Gestionale.
Competenze tecniche:
- Conoscenza dei principi contabili IFRS;- Competenze nella predisposizione di Budget e Forecasting;- Capacità di analisi finanziaria e predisposizione note di sintesi.
Competenze comportamentali:
- Predisposizione a lavorare in team;- Proattività;- Problem solving;- Capacità comunicative.
Competenze linguistiche:
Ottima conoscenza della lingua inglese, scritto e parlato.
Competenze informatiche:
Pacchetto office in particolar modo Excel e Power point.
Seniority:
Senior
Primary Location:
IT - Roma - Monte Grappa
Contract Type:
Permanent
Hybrid Working:
Hybrid
