S&M Controller Lazio

S&M Controller
Roma
Lazio, Lazio

Mission and main objectives**:

The mission of the S&M Controller is to establish the budget report, actual and forecast performance and challenge the organization.

**Main tasks and responsibilities**:

- Develop Annual S&M Budget (VME and P&L consolidation);

- Monitor performance against Budget, and identify cost reduction opportunities;

- Develop forecast of S&M expenses (VME);

- Month end closing activities for S&M (VME and P&L consolidation);

- Preparation of financial reports to HQ;

- Preparation of Balance sheet reconciliation;

- Support and coordination of the external audit team for incentives;

- Key person for JSOX control (Incentives);

- Key person for PM.

**KPIs**:

Forecast accuracy.

**Education**:

Bachelor's degree in business or finance;

Fluent English and Italian Regional language required.

Capena Roma Italy