14 set - Vicenza
JobLeads
Nuove H2O is seeking a highly capable Controller to oversee all financial planning, reporting, and compliance across Business Units in Italy and Spain. Matrix reporting to Nuove H2O's Global CEO and CFO, this role will serve as a financial business partner overseeing the local entities financial teams and supporting the corporate back office. The qualified candidate will ensure financial integrity, drives operational performance insights, and partners closely with business leaders to support growth initiatives across the business. Dopo aver letto questa descrizione, invii il suo CV e le eventuali informazioni aggiuntive richieste facendo clic sul pulsante di candidatura.
Key Responsibilities:
- Standardize and lead monthly, quarterly, and annual closing and consolidation processes ensuring accuracy, compliance, and timely submission of financial statements.
- Consolidate regional P&L;, balance sheet, and cash flow performance; prepare variance analyses and business insights.
- Maintain strong internal controls in alignment with DK's global finance framework.
- Manage statutory reporting and coordinate with external auditors, tax advisors, and regulatory bodies.
- KPI and dashboard development and reporting lead.
- Cash and working capital management and reporting.
Budgeting & Forecasting
- Develop annual budgets and rolling forecasts for both markets, partnering with commercial and operational leaders.
- Drive financial modeling, scenario analysis, and business case development for commercial bids, capex investment, and operational projects.
- Identify risks and opportunities across revenue, margin, and cost lines; recommend corrective actions.
Commercial & Operational Finance
- Support the global commercial teams with pricing analysis, gross margin analytics, contract reviews, and margin optimization.
- Evaluate project performance (installations, aftermarket service, consumables) and drive improvements to cost efficiency and working capital.
- Partner with supply
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