Opex Controller Venezia

Opex Controller
Venezia
Veneto, Venezia

The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex.

He/she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions' performances (Finance, IT, HR, Shared Services, Sustainability), HQ Retail functions' performances, or total Company for specific categories of costs. Main ResponsibilitiesSupports the head of the function in processing and analysis of monthly/quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, including:Analysis of P&L results, invested capital and operating cash flowAnalysis of activity and project trends to ensure compliance with financial budgetsVariance analysis versus previous year and budgetPreparation of comments on performance analysisPreparation of Company results presentationsCollaborates with the responsible of Corporate Central functions and Divisional Controllers for the budget and strategic plans developmentCollaborates with and supports Corporate and/or HQ Retail functions in the management of Committed and Purchase OrdersCollaborates with Reporting, Accounting dept. , Tax, Legal and Internal Control functions to guarantee accountability in line with accounting principles and legal requirementsMinimum RequirementsUniversity Master degree in Economics, Business Administration or EngineeringAt least 5 years of work experience in positions such as controlling and/or planningExcellent skills with presentation tools and data illustrationGood analytical skills and strong results and business orientationGood communications and team working skillsVery good knowledge of MS Office Suite (Excel, Word, Power Point) and SAP FI/CO.

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