Group Controller Varese

Group Controller
Varese
Lombardia, Varese

GROUP CONTROLLERKEY RESPONSIBILITIESThe Group Controller, who has controlling skills both in finance and industrial areas, supports the Group Controlling Manager in the budget and forecast activities at a global level, and in the preparation of all reporting. YEARLY ACTIVITIESPrepare Budget and Business Plan (selling and financial budget) at a global level;Manage and coordinate budget and forecast activities at a local level, supporting local teams and global functions. MONTHLY ACTIVITIESPrepare monthly presentation for the Board (data consolidation and analysis);Prepare an ad-hoc analysis related to sales and production costs;Analyze local and Group trends related to sales, production cost, labor, cash flow by working together both with local financial departments and global financial statement consolidation departments;Together with local and global functions, monitor the group's KPIs to achieve the budget targets. PROJECTSImplement, harmonize and validate data in the BI, together with the IT dedicated team;Implement advanced Excel files for data analysis;Implement the Costing model in the local plant by analyzing the production processes and product structure;Support controlling integration activities;Support the ESG function. SKILLSTechnicalMicrosoft Excel;BI;Budgeting and forecasting activities;Accounting and financial statements (consolidation, Financial KPIs);Reporting and data analysis;Variances analysis;Industrial analyses (BOM, Inventories trends, Wastes). Cross – functionalAnalytical mindset;Foreign languages (English, French, Spanish) in order to communicate with other Group's subsidiaries;EssentialsTeam working (familiar with remote management and cross-Country teams);Autonomy in analysis. Place of work: Province of Varese#LI-NM2Wyser è il brand globale che si occupa di ricerca e selezione di profili manageriali ed executive di Gi Group Holding, la prima multinazionale italiana del lavoro e una tra le principali realtà che offrono servizi e consulenza HR a livello globale.

I candidati ambosessi (D. lgs.

n. 198/2006), sono invitati a leggere l'informativa privacy ai sensi degli artt.

13 e 14 del Reg.

EU 679/2016 al seguente indirizzo: Wyser (Aut.

Min.

del 15/04/2014 Prot.

N: 39/4903)