Corporate Financial Controlling Manager Milano

Corporate Financial Controlling Manager
Milano
Lombardia, Milano

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Client:RDM Group

Location:Milan (HQ)

Job Category:Other

EU work permit required:Yes

Job Reference:103357419463114752033710

Job Views:4

Posted:11. 03. 2025

Expiry Date:25. 04. 2025

Job Description:RDM Group is looking for a Corporate Financial Controlling Manager to join the Finance Team.

Reporting to the Head of FP&A and working closely with the Group CFO, the Corporate Financial Controlling Manager is responsible for budgeting, forecasting, and reporting the Company's cash flows and financial positions.

In cooperation with local Mills CFO and treasury departments, they will monitor and forecast the Company's payments and collections to ensure financial needs are met efficiently.

The manager will collaborate with senior leadership, mill operations, sales, and procurement teams to manage and evaluate investment projects in a capital-intensive industry.

Key Responsibilities:Develop and manage the annual budgeting and long-term financial planning processes. Prepare consolidated rolling forecasts, identifying risks and opportunities. Financial Analysis & Reporting:Analyze short-term treasury trends and provide recommendations to optimize company processes and resources. Conduct in-depth financial analysis to support strategic decision-making. Prepare reports for senior leadership about investment projects and their relative payback. Support quarterly preparation of shareholder and investor reporting. Strategic Support & Business Partnering:Collaborate with department heads to provide financial insights and support decision-making. Develop financial models for business cases, investment opportunities, and strategic initiatives. Support M&A analysis, capital investment planning, and scenario modeling. Operating Cashflows Optimization:Identify opportunities to improve financial efficiency across Group legal entities. Monitor cash flows, working capital, and resource allocation for optimal financial health. Qualifications & Skills:Education & Experience:Bachelor's degree in Finance, Accounting, Economics, or related field. 5+ years of experience in financial planning, controlling, or corporate finance within a manufacturing company or multinational companies (packaging and paper industry will be a plus). Technical Skills:Expertise in financial modeling, forecasting tools, and ERP systems. Knowledge of IFRS accounting standards and financial statements. Experience in business and financial analysis, reporting to senior management. Soft Skills:Result-oriented with strong analytical and problem-solving skills, capable of translating data into business insights. Proactive, requiring minimal supervision. Ability to collaborate across finance, operations, and commercial teams. Highly organized, delivering high quality while meeting challenging deadlines. Ability to manage resources and develop their growth. What do we offer? Hybrid Working: Enjoy the flexibility of remote and in-office work to balance productivity and personal life. Flexible Hours: Choose a schedule that fits your life while meeting team goals. International Environment: Work alongside global talent in a dynamic, multicultural setting. Diverse Culture & Innovative Mindset: Join a vibrant, inclusive team that values creativity and new ideas. Commitment to Sustainability: Be part of a company dedicated to making a positive impact on the planet. Office Perks: Enjoy free fresh fruit, water, and hot drinks available in the office. Commuting Support: Subsidized public transport passes. Career Growth Opportunities: We invest in your future, offering clear paths for progression and internal mobility. Only those candidates selected for interviews will be contacted. RDM Group is an equal opportunity employer.

We are committed to providing an accessible, inclusive, open, and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs, and expectations, helping all individuals to make the most of their professional potential.

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