OVH Controlling Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b9z5t

OVH Controlling Specialist (Parental Leave Substitution) Si candidi rapidamente per massimizzare le sue possibilità di essere considerato/a per un colloquio. Legga la descrizione completa del lavoro qui sotto. About the Role: We are currently looking for an OVH Controlling Specialist to join our Finance Department, within the Planning & Controlling area, for a parental leave substitution . In this role, you will support the controlling activities related to Overheads, contributing to monthly closing processes, budgeting and forecasting cycles, and performance analysis. Working closely with Finance colleagues and business stakeholders, you will help monitor costs, analyze financial data and support informed decision-making across the organization. Main Responsibilities: You will support the Budget and Forecast processes for the overhead areas under your responsibility, collecting, consolidating and analyzing financial information to ensure accurate planning and monitoring activities. You will be involved in the monthly and year-end closing processes of the assigned companies,



validating financial data, investigating variances and ensuring the reliability and consistency of reporting information. A significant part of the role will focus on monitoring overhead costs and cost centers, performing scenario and variance analyses, and identifying potential risks and opportunities impacting financial performance. You will prepare periodic reports and presentations for stakeholders, translating financial data into meaningful insights and supporting discussions around cost trends, year-end projections and forecast assumptions. Working in close partnership with business functions, you will support stakeholders in interpreting financial results and understanding performance drivers. Developing a proactive approach to gathering information and challenging assumptions will be essential to build reliable analyses and forecasts aligned with business expectations. About You: You hol

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b9z5t