Posizioni Aperte
BUSINESS CONTROLLER MANAGER
Montecchio Maggiore (VI)
30-10-2024
For the Administration, Finance and Controlling in the Headquarter of Montecchio Maggiore (VI), we are looking for a:
BUSINESS CONTROLLER MANAGER
The person will take care of the following activities:
• Guide financial decisions by establishing, monitoring, and enforcing policies and procedures.
• Protect assets by establishing, monitoring, and enforcing internal controls.
• Monitor and confirms financial condition by conducting audits and providing information to external auditors.
• Prepare budgets by establishing schedules; collecting, analyzing, and consolidating financial data, recommending plans.
• Achieve budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions.
• Provide status of financial condition by collecting, interpreting, and reporting financial data.
• Prepare special reports by collecting, analyzing, and summarizing information and trends.
• Complie with state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions.
• Establishe and share report based on ERP data to allow function/business units managers to make data-driven decisions.
• Create P&L and BS reclassified structures to allow function/business units directors to make data-driven decisions.
• Assist sales force in pricing/marginality control.
• Prepare economic and financial forecasts for months to come g
• Manages accruals and provisions on obsolescence and warranties, mitigating the risk of a financial and economic distress.
• Analyze the differences among forecasting/budgeting scenarios and actual data, providing managers with insight on structural problems and/or unforeseen events
• 2 people management
Requirements of the position:
• Good knowledge of English
• Good knowledge of Office package
• knowledge of BI software/ERP software (example BPC; SAP; QLIKSENSE)
• Experience with financial reporting requirements
• Developing processes, forecasts, budgets.
Requirements of the person:
- Precision
- Effective communication and collaboration
- time management skills
- 5 or more years of experience in the role, preferably in working with multiple legal entities
Workplace: Montecchio Maggiore (VI).
The searches are aimed at candidates of both sexes, law 903/77.