Junior Controller
7 mesi fa
Req ID Assago, Italy
We are looking for a new colleague in the Controlling department at our location in Assago (MI) - Italy.
What you can look forward to as Junior Controller (m/f/d)
Define, control and analyze P&L costs below the Direct Variable Margin for cost centers per plan/actual/Forecast, with particular attention to special costs Support the quarterly preparation of the segmented P&L Perform monthly tasks for month-end reporting Prepare the monthly statistics report for the headquarters in line with the Group's corporate instructions and upload it to the consolidation system in the internal management system Control, map and release new materials in the internal process Run reports and analyze inventory valuation and depreciation Create investment orders in the internal management system based on the position of the annual plan Maintain an analysis-based approach to all daily activities, identifying and reporting any deviations, critical issues and risks compared to Actual vs Plan/Forecast/Previous Year
Your profile as Junior Controller (m/f/d)
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