Financial Controller

01 ago - Italia
Energean

SummaryEnergean Italy is seeking a five‐year‐experienced Financial Controller (3–5years in an auditing firm and 2–3years as a Financial Controller in a company). Possiede le competenze, l'esperienza e la determinazione necessarie per avere successo in questo ruolo? Lo scopra qui sotto. The candidate will report directly to the Italian Financial Controller Lead and be responsible for preparing and drafting reports, as well as for budget and forecast activities. The role also includes supervision of the Croatian branch activities. The position is based in Milan offices, permanent and full‐time, with one day of remote work per week and the company welfare system available to employees.Key AccountabilitiesSupport for the planning and control process (business plan, budget, forecast, financial closing)Support for monthly reporting for the parent company with group KPI analysisManagement of part of the monthly reporting for business functions and technical departmentsSupport for the development of the control model and reporting systemQuantitative and qualitative analysis of actual vs.



budget variancesMonitoring and management of the Time Sheet module and management accounting, turnover, allocations, hourly costs and/or man‐days, joint tariffsCollaboration with other functions for the correct management of processes, for the correct allocation of revenues/opex/capex to the correct cost objectsManagement of daily relationships with other company functionsProcessing monthly allocations and checking allocations from other functionsMapping of orders and contracts assigned to the various cost centersSupport in the implementation of new accounting standardsSupport in the drafting of the Management Report for year‐end financial statementsSupervision of Croatian branch activitiesQualifications & ExperienceUniversity degree in Economy or related discipline3–5years in an auditing company and 2–3years as a Financial Controller in a companyGood knowledge xrdztoy of English (at least

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