Financial Business Controller

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

We are looking for a Business Financial Controller to act as a business partner to the subsidiary’s executives. The successful candidate will organize and oversee the company’s economic management, optimize financial performance, and support leadership in defining overall strategy. The Business Financial Controller will also be responsible for structuring processes and the use of tools, ensuring consistency of methods and practices, and compliance with group rules. As part of the Group’s community of controllers, the successful candidate will ensure the application of the Golden Rules within the subsidiary.

Business Partnership
The Business Financial Controller will support the subsidiary’s management in monitoring strategy and its operational implementation by:
Participating in defining objectives and forecasts
Preparing and ensuring the reliability of the annual budget
Conducting financial and economic studies to anticipate results
Providing reliable and relevant financial information to support the company’s strategic development

Performance Monitoring




The Business Financial Controller will be responsible for the P&Ls; and will participate in operational management committees, providing operational and financial insight on the performance of subsidiaries/business units.
Key responsibilities include:
Analyzing performance, anticipating deviations from objectives, and recommending corrective and preventive actions
Conducting analyses and proposing decision-support tools
Developing reporting procedures and tools, dashboards, controls, and indicators, and monitoring their effectiveness
Performing ad-hoc analyses based on local needs

Project Margin
The Business Financial Controller will be responsible for the production and analysis of project margins and gross margin, calculated according to Group definitions. In addition, the Controller will participate monthly in fixed-price review meetings with technical management and project managers to:
Analyze project progre

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