04 ago - Italia
Altro
Experteer OverviewIn this role you will support the Group CFO across international subsidiaries, driving financial performance and visibility. You will help develop group-wide controlling, reporting, budgeting, and profitability analysis, collaborating with cross-country teams. The position offers exposure to cross-border projects, due diligence, and integration initiatives within a fast-growing, multicultural group. You will contribute to strategic financial decisions and enhance reporting tools and processes.Key ResponsibilitiesLead the budgeting process and monitor deviations from forecastsPrepare monthly and management reportingAnalyze sales, margins, and profitability by product/projectSupport cost analysis (direct and total costs)Contribute to EBITDA adjustments and performance evaluationsImprove group controlling procedures and reporting toolsParticipate in financial due diligence and M&A; integrationSupport cash-pooling and group financing activitiesCoordinate with international subsidiaries for timely financial informationAssist in consolidated financial statements and ad-hoc international projectsTravel internationally as requiredQualifications4–7 years in controlling and finance, preferably international/industrial environmentsExperience in due diligence, acquisitions, and business integration (a plus)Fluent in English and Italian; German/Spanish a plusFamiliarity with accounting principles, budgeting, and management control systemsAdvanced financial modelling and analysis skillsERP systems experience (preferably Business Central or SAP)Advanced Excel and Power BI or similar BI toolsStrong analytical, detail-oriented, problem-solving abilitiesExcellent communication and stakeholder managementWillingness for international travelBenefitsPermanent positionHybrid work opportunitiesProfessional development opportunitiesContinuous trainingInternational exposureFlexible work arrangements
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