Managerial Reporting Supervisor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7x2m1h

OverviewIn this role you join the Group Controlling team to own the group-level closing, reporting and planning processes.
You will translate balance sheet, P&L; and cash flow dynamics for senior management and prepare materials for the Board in collaboration with leadership.
You'll drive monthly consolidation, planning cycles and the group reporting platform, while supporting optimization and transformation projects.
This is a hands-on role with direct impact on performance measurement and cross-functional governance.
Retribuzione / Benefitsbase salary from EUR 55,200
annual premio up to 12% of base salary
additional benefits per company policy
CCNL Metalmeccanico
insurances
ResponsabilitàOrganize and coordinate the Group's monthly management consolidation closing process
Prepare Board materials and support CEO/CFO discussions
Produce the monthly reporting package with analyses of Group companies and corporate functions
Coordinate planning processes including strategic plan, budget,



and forecasts
Manage and develop the Group reporting and consolidation platform (Tagetik)
Measure and report performance for incentive schemes across Group companies
Contribute to finance process and systems optimization and transformation projects
Manage and develop one direct report
Requisiti fondamentali7+ years experience in Audit/FP&A;
Strong IFRS knowledge
Solid understanding of accounting procedures and monthly closing
Experience in management consolidation activities
Excellent written and spoken English
Strong SAP knowledge
Advanced proficiency in Microsoft Excel and PowerPoint
Experience with reporting, consolidation (Tagetik), and BI systems
Strong communication and presentation skills
Attention to detail
Cross-functional collaboration
IFRS
SAP
Tagetik

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7x2m1h