Controller Bardi

Controller
Bardi
Emilia Romagna, Bardi

AxL Alti Profili is searching and selecting for an multinational client company a

**CONTROLLER

- Cost Control; Product and Process costing - ensuring that costs reflect the true cost of manufacture, cost analysis and reporting on any variances

- Variance analysis vs CY-LY-Budget-Forecast

- Analysis and explanation of deviations and finalization of Reporting Packages

- Budgeting activities (Budget-Forecast)

- Support the evaluation of CAPEX projects;

- Support for the preparation of the Monthly Management Accounts according to US GAAP principles and the Statutory Financial Statements according to ITA GAAP principles

- Accounts Receivable controlling (Factoring management, Rebate accruals, payment days and bad-debt risk calculation)

- Support requests for ad hoc analyses by cost center / account and preparation of periodic presentations

- Manage yearly financial audits by external audit companies, including SOX compliance

- Other responsibilities might include: BS and bank reconciliations, cash flow forecasts, tax reporting support, AR management, creation of forecasting models, sensitivity analysis, etc

Requirements and knowledge

- Plant Controller or FP&A experience of at least 1 year.

Progressed experience 4 - 6 years in multinational and fast environments, even in another department that CDG, would be a big plus

- Advanced knowledge of management, industrial and cost accounting

- Big 4 experience would be a plus

- Proficient in English (C1 level or above) and Italian

- Excellent Excel skills (financial modeling, pivot tables, sumifs etc)

Soft Skills

- Proactivity and able to work independently

- Demonstrated ability to work by objectives and meet deadlines

- Flexible work approach and adaptability to changes

- Very good analytical and partnering skills

- Strong Communication and Knowledge Sharing skills

Offering:

Direct and permanent placement in a rapidly growing company, remuneration and contractual framework commensurate with the experience actually gained

The plant is based in the East of Bergamo province.

Aut.

Min Nr.

1081 - SG rilasciato dal Ministero del Lavoro e PS in data 19. 11. 2004"