Group It Controller And Central Costs Analyst Pordenone

Group It Controller And Central Costs Analyst
Pordenone
Friuli Venezia Giulia, Pordenone

Join Electrolux Professional Group - as

GROUP IT CONTROLLER AND CENTRAL COSTS ANALYST

ABOUT THE JOB

In your role, you will part of Central Cost controlling team with special focus on IT area, both Central and Local

ABOUT YOUR TASKS

- Financial Reporting and Analysis

- Manage the monthly, quarterly, and annual accounting close processes, including variance analysis.

- Ensure timely, complete, and relevant financial reporting.

- Collaborate with upper management to identify cost reduction opportunities.

2.

Budgeting and Forecasting

- Prepare and review annual budgets, considering business goals and financial constraints.

- Develop monthly forecasts to track performance against budgeted targets and to ensure a correct monthly cost allocation.

- Collaborate with department Heads to align budget allocations with strategic priorities.

- Monitor budget expenditures and communicate spending levels to relevant stakeholders.

- Analyze income and expenditure data to evaluate program effectiveness.

3.

Financial Compliance and Controls

- Verify all financial reports for accuracy and compliance with local government regulations and Group requirements.

- Implement and maintain policies and procedures for financial reporting.

4.

IT Capex

- IT business case preparation for new projects ensuring the relative follow up.

- Support IT team in IR preparation and submission.

ABOUT YOU

- University degree in Business Administration/Accounting with minimum 3 years of working experience

- Skilled in Excel, PowerPoint, and other relevant software tools (Oracle JD Edwards knowledge is a plus)

- English and Italian fluent

- Availability to occasionally travel

- Process improvement expertise

- Well organized, analytical thinking, data driven, and results oriented.

- Proactive Engagement: You bring energy to go the extra mile.

Team player.

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REQUIRED COMPETENCES

- Customer Obsessed - you are focused on delivering value to the customers, both internal and external

- Trustworthy - you are accountable and deliver on your commitments.

You welcome healthy debates and honest conversations.

You are honest - especially about your mistakes and learn from your setbacks.

You collaborate and enable others to deliver.

- Bold - You take action to deliver better outcome.

You seek diversity and inclusion by actively pursuing diverse perspectives and creating an inclusive environment.

You bring new ideas to the table and take risks with confidence, supporting courageous decision-making that inspires progress and growth.

- Sustainable - You consider the growth and development of our people to be as important as preserving our environment and take decisions that reflect our effort to build a better future.

You always act ethically.

ABOUT OUR BENEFITS:

- Fair compensation and benefits package in line with the market

- Flexible hybrid workplaces that include remote and in-office roles

- Room to express your potential, develop and strengthen your competences

- Continuous learning opportunities

- Diversified, multi-cultural environment

**About the Electrolux Professional Group