Corporate Financial Controller Ne

Corporate Financial Controller
Ne
Liguria, Ne

Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies.

Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80, 000 employees.

G. O. S. P.

- Generali provides IT services to Generali Group companies having the Head Office in Italy and 5 branches in other European countries with a total staff of about 1. 000 people.

For the Finance Division, we are looking for a Corporate Financial Controller who implement and coordinate the policies and procedures to ensure an effective GOSP budgeting & planning at Corporate level and control targets achievement, providing the corresponding reporting.

Main tasks:

- Implement and maintain Budget process, define timeline and guidelines

- Communicate to GOSP Customers and GHO the official results on Plan, Budget and Forecast

- Execute controlling and expenditure approval process

- Lead and Execute labor cost process calculation

- Implement and maintain Budget process, define timeline and guidelines in agreement with CFO and CEO, for all contributors (Division and Department Heads, Controllers) and execute budgeting processes (Plan, Budget, Forecast) at Corporate level, managing overall tool framework (POWEB and Dynamic Template) accordingly

- Communicate to GOSP Customers the official results on Plan, Budget and Forecast through dedicated presentations focused on delta cost explanations and summary documentation

- Provide Group standard reporting to GHO on Plan, Budget and Forecast results, through the requested level of detail (TD&D Strategy, GHO-BUs Project, OT21)

- Provide managerial and industrial reporting to GOSP Board on Plan, Budget and Forecast results through several level of summary and detail

- Execute controlling and expenditure approval process for some GOSP areas

- Execute controlling and expenditure approval process for GOSP Strategy initiatives

- Lead and Execute labor cost process calculation, starting from HR input, and report results inside GOSP and to GHO, including BSC evaluation

**Requirements**:

- Recommended 3-5 years of experience in Controlling activities

- High knowledge and MS Excel, good knowledge for MS Power Point

- Good knowledge of Accounting rules and SAP tool

- English business (B2)

- Propensity to financial analysis of historical series, reports production and capability of (financial) data management

- Capability to work under pressure and to deliver several tasks in time for managerial decision

- Team work: the resource will work in a team of 5 colleagues but it will interface several stakeholders (Budget Owners) and coordinate time and methodology of Budget process

- Corporate controlling team has to guarantee in time the financial figures of the company to Group Head Office Finance and the other Business Units