Managerial Reporting Supervisor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79imk2

pIn this role you join the Group Controlling team to own the group-level closing, reporting and planning processes. You will translate balance sheet, PL and cash flow dynamics for senior management and prepare materials for the Board in collaboration with leadership. You’ll drive monthly consolidation, planning cycles and the group reporting platform, while supporting optimization and transformation projects. This is a hands-on role with direct impact on performance measurement and cross-functional governance. /pullibase salary from EUR 55,200 /liliannual premio up to 12% of base salary /liliadditional benefits per company policy /liliinsurances /liliOrganize and coordinate the Group’s monthly management consolidation closing process /liliPrepare Board materials and support CEO/CFO discussions /liliProduce the monthly reporting package with analyses of Group companies and corporate functions /liliCoordinate planning processes including strategic plan, budget,



and forecasts /liliManage and develop the Group reporting and consolidation platform (Tagetik) /liliMeasure and report performance for incentive schemes across Group companies /liliContribute to finance process and systems optimization and transformation projects /liliManage and develop one direct report /lili7+ years experience in Audit/FPA /liliStrong IFRS knowledge /liliSolid understanding of accounting procedures and monthly closing /liliExperience in management consolidation activities /liliExcellent written and spoken English /liliStrong SAP knowledge /liliAdvanced proficiency in Microsoft Excel and PowerPoint /liliExperience with reporting, consolidation (Tagetik), and BI systems /li /ulIn this role you join the Group Controlling team to own the group-level closing, reporting and planning processes. You will translate balanc… #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79imk2