Senior Financial Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/820slc

Overview

In this role you will support Group Shared Services Financial Controlling to ensure consistency, steering and monitoring of the financial impact of shared services. You will lead analysis of budgets for Cost Centers, Strategic Initiatives and other Shared Services, identifying variances between budget, actuals and forecast. You will partner with GHO and other finance teams to align financial impacts and coordinate budget controls and reporting. You will oversee cost reallocation in line with transfer pricing policies and internal rules, and promote best practices across the group. This position offers a chance to shape financial controls and reporting within a collaborative, policy-driven,集团

Responsabilità

- Lead analysis of Cost Center budgets, Strategic Initiatives and Group Shared Services, identifying variances between budget, actuals and forecast
- Partner with GHO and other Group Shared Services finance teams to align financial impacts and coordinate budget controls and financial reporting




- Oversee cost reallocation and communicate with Group Business Units in compliance with transfer pricing policies and internal policies
- Drive financial best practices in line with group policies and defined framework
- Support consistency and monitoring of financial impact of shared services across the organization
- Contribute to accurate financial reporting and cross-functional coordination

Requisiti fondamentali

- Degree in Finance, Accounting or Business
- At least 5 years of experience in Finance Controlling, preferably Cost Controlling
- Experience in project management / controlling is a plus
- Proficiency in MS Excel
- Fluent in Italian and English

- Analytical thinking
- Problem solving
- Strong work organization and time management
- MS Excel
- Cost Controlling and budgeting
- Financial reporting and variance analysis

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/820slc