Financial Controller

14 ore fa

Milano, Lombardia, Italia Museum Studio A tempo pieno

We are looking for a Controller based in Milan - Italy

Specific tasks and responsibilities:


• Month end closure and reporting in collaboration with the HQ in Paris including variance analysis vs Budget/Forecast (IFRS knowledge highly preferred) in line with local accounting requirements and Group standards


• Analysis of sales data as support for commercial decisions and business development


• Budgeting and forecasting, monthly quarterly and yearly


• Analysis of actual production costs compared to standards and mitigation of the differences ensuring compliance with the expenditure and investment budget


• In charge of calculating the average costs for end-of-month/year inventory valuation and inventory obsolescence related provision


• Support to every company department, not only finance with analysis requested by the Management and HQ

Requirements:


• Minimum 7 years' previous experience in a similar role


• Curiosity and a proactive approach


• Fluent knowledge of English


• Degree in economics


• Analytical, organizational, and planning skills


• Excellent use of Office applications, particularly Excel, PowerPoint , Power BI preferred

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