Financial Controller San Daniele del Friuli

Financial Controller
San Daniele del Friuli
Friuli Venezia Giulia, San Daniele del Friuli

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**Descrizione posizione**:

- The Financial Controller ensures the Company, Opex, Capex, Working Capital Controlling and supports the preparation of the Italian branch and Group monthly and year-end Financial Statements.

MAIN DUTIES:

- Monthly analysis of Sales key trends.

- Monthly customer bonus and sales commissions calculation and reporting.

- Monthly analysis of Capex and Opex by cost center and forecasting.

- Monthly analysis of Personnel Cost by cost center.

- Monthly Italy Branch variances analysis versus forecast and budget.

- Monthly analysis of Extra Ordinary items and forecasting.

- Monthly analysis of working capital and forecasting.

- Prepare the monthly reporting of Italy Branch including profit and loss, balance sheet, and cash flow statements.

- Prepare the P&L, Balance Sheet and Cash Flow Budget.

- Support to the operative functions of the Company in the different planning and control activities (plan, budget, forecast, actual analysis).

- Prepare cost-benefit analyses for projects and long-term investments across departments identifying areas where cash flow and revenue can be improved.

- Support the monthly and the year-end financial statements of the Company and of the Group.

- Provide external auditors with the necessary documentation and support recommending changes in policies or procedures that will improve financial performance in compliance with government Regulations.

- Prepare the analysis and reporting related to R&D grants.

**Retribuzione e Benefit**:

Compenso: 45. 000 € - 55. 000 € per anno

**Prerequisiti**:

- Sales Controlling

- Opex controlling

- Capex controlling

- Working Capital Controlling

- Budgeting and forecasting

- Projects Analysis

- Accounting

- Auditing

- MS Office (excel, power point), SAP, Tagetik is a plus

EDUCATIONAL AND EXPERIENCE

- Degree in Finance/ Business Administration

- more than 5 years in auditing/ financial controlling in international groups

- Esperienza: Più di 5 anni