Financial Controller Milano

Financial Controller
Milano
Lombardia, Milano

Position**:

he Financial Controller, team member of Finance, will deploy Controlling, Reporting and Budgeting tasks with a WW scope of work.

Main responsibilities:

**CONTROLLING/CLOSING**:

- Monitoring and analysis of monthly costs though accurate communication with internal stakeholders

- Analysis of monthly sales and gross margin

- Coordination with local controllers

- Working for improvement to increase efficiency.

**REPORTING**:

- In collaboration with Sales Department, preparation of the weekly sales report and communication to the Group

- Preparation of monthly (P&L)/quarterly (Capex, B/S & Cash Flow) reporting for the Group and upload into the system (Syrus)

- Preparation of ad-hoc reporting requested by Management and the Group

**BUDGETING (Budget, revised forecast, 3-years plan)**:

- Supporting of the creation of budgets and forecasts: budget meetings, analysis of sales, OPEX, inventory, CAPEX

- Consolidation, preparation of templates and reporting to the Group

**Profile**:

**Profile**:

- Degree in Economics

- At least 3 years' experience in Controlling

- Experience in IFRS reporting package

- Proficiency in Excel

- Excellent command of written and spoken Italian and English, French would be a plus

- Methodical and logical approach, high level analytical skills and ability to respect deadlines

- Excellent communication skill verbal and written

- Be able to interface with all levels of stakeholders and work with international team