Controller

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

Our HQ in **Trento (Italy) **is currently looking for a:
**CONTROLLER** Lead business and financial analysis, forecasting and reporting of the Home Care Division business investments (CAPEX) and operative costs (OPEX), to support effective decision making and improve operational excellence.
- Responsibilities:_
- Conduct comprehensive financial analysis of operative costs (Indirect & SG&A;) including expenses, personnel and headcount to evaluate the Home Care Division performance versus budget, monthly and quarterly forecasts; interact and support Management in the status.
- Management of the Cost Centers structure, in line with the Division evolving organization and growth.
- Manage preparation and presentation of investment proposals, including business opinions, financial models, and cost-agevolazioni analyses, to senior management for approval.
- Manage the end-to-end capital expenditure process, including budgeting, forecasting, and tracking of the actual expenditure versus approved business opinion, forecasts and budget.




- Manage preparation and presentation of Home Care CAPEX and OPEX performance to KDC and senior management, as well as ad-hoc reports.
- Management and development of data analysis and reporting tools (SAP, Tagetik, TM1, Business Intelligence, Analysis for Office, etc).
- Requirements:_
- ** Fluency in English is a prerequisite**: - ** University Degree in Economics**: - ** 5+ years in similar positions, preferably in FMCG Companies**: - Experience abroad is a plus
- ** Strong knowledge of MS Office (Excel is a must); SAP and Tagetik are a plus**: - ** High-developed analytical and organizational skills**: - Results-driven, capable to perform well under pressure and meeting tight deadlines
- ** Able to communicate and work with people at different job levels, a good team player**: - ** Willing to learn and grow professionally**: - ** Willing to travel**: - ** Energetic**: - ** Fast learner**- WEB POSTING EUROPE

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