Financial & Controlling Manager

4 giorni fa

Lainate, Lombardia, Italia Perfetti Van Melle A tempo pieno
Main purpose of the role

The person is responsible to assure an integrated and balanced vision of all the economic and financial dimensions managed and the impacts of the actions conducted on the main economic-financial indicators within the Group; regularly review the defined plans in order to optimize the efficiency and effectiveness of the processes, also in a economic-financial prospective; assure that all the decisions, within the perimeter and areas of competence, are taken by reconciling the short-term instances with the long-term risks and instances.

What you will do
  • Coordinate and oversee controlling activities: budgeting, forecasting, reporting and cost analysis for the Business unit Gum Base;
  • Prepare monthly management reporting by drawing up monthly income statements and balance sheet, monitoring the performance of the BU;
  • Supervise the control of production costs of the BU production plants and subsidiaries (Italy, India, China and US);
  • Monitor the Financial results of BU companies, identifying deviations and proposing opportunities for improvement/corrective actions;
  • Monitor Cash flows of the BU proposing opportunities for improvement/corrective actions;
  • Conduct ad-hoc financial analysis to support strategic and operational decisions, including capex evaluations, make-or-buy studies and business cases;
  • Manage/contribute to the continuous product costing improvement in the BU factories;
  • Play as a finance business partner for the BU management team, preparing analyses to support management decisions, interpreting, and presenting key business performance indicators;
  • Support internal and external audits, ensuring compliance with financial policies, internal controls, and relevant accounting standards;
  • Facilitate digital transformation and automation initiatives for reporting and financial analysis;
  • Coordinate inventory counts, asset reviews, and periodic controls within the industrial environment.
Our Perfect Candidate
  • Degree in Economics;
  • Minimum 10 years' experience in similar roles within structured industrial companies;
  • Solid knowledge of cost accounting, industrial accounting, consolidated financial statements, budgeting and management reporting;
  • Knowledge of S4 and TAGETIK (preferred);
  • Knowledge of English is essential;
  • Analytical skills, strong problem-solving skills, excellent interpersonal skills.

Here in Perfetti Van Melle there is a culture of respect and valorization of diversity.

Therefore, applications, recruiting processes and development paths in the company are opportunities open to all people without any type of discrimination.

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