Controller
lesaffre
Desio
20
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Azienda: lesaffre Desio
Previsione stipendio medio: €40.000-€60.000 all'anno
Esperienza: Esperienza nel team di Trasformazione Finanziaria di una Big4
Titolo di studio: Laurea in economia o simile
Job area Finance Category Human care Location Desio, Italy Contract type Permanent Contract Job description We are looking for a Controller for our Head Quarter in Desio directly reporting to the Controlling Manager in the Finance department and she/he will be responsible for the following activities: Coordinating all the Controlling & Reporting processes of the 3 Legal Entities entrusted, including budget, forecasting and financial planning; Overseeing the CO.
GE activities of Plant Controllers, responsible for industrial costs, opex, capex, headcount and G&A and indirect costs/overheads, providing them with guidelines to harmonize activities; Overseeing the monthly closing process, including analysis of actual data, margins, and variances by product; Creating ad hoc reports also on specific requests for management, providing analysis and corrective actions; Supporting Sales and Marketing in determining product pricing and the Global Finance Director and Finance Manager in determining intra-group Transfer Pricing; Collaborating with the foreign Financial Controller on monthly closings, budgeting & forecasts, management reviews and strategic plans; As Process Owner, he interfaces and supports the ICT team in the implementation and development of new software/applications related to the company’s performance in the Finance matrix.
Qualifications Bachelor’s and/or Master’s degree in economics or similar; At least 3 years’ experience in the Finance Transformations team of a Big4;
✔ Lesaffre