Banking / Finance Administrator

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8bxbrc

For our Finance Department at our HQ in Milan, we are looking for a Financial Controller, reporting directly to the Chief Financial Officer (CFO).
The role will play a key part in overseeing the financial operations of the business, ensuring accurate and timely financial reporting and providing insightful financial analysis to support Management in strategic and operational decision-making.
Working closely with the CFO, Department Heads, Regional Controllers and international teams, the Financial Controller will contribute to budgeting and forecasting activities, performance monitoring and the continuous improvement of financial processes, supporting the sustainable and profitable growth of the business.
Manage month-end, quarter-end and year-end closing processes, ensuring accurate and timely financial reporting.
Prepare consolidated financial statements, P&L; analyses, balance sheets and cash flow forecasts.
Prepare periodic and ad-hoc financial reporting for Management.




Manage the annual budgeting and periodic forecasting processes in collaboration with Department Heads and Regional Controllers.
Support the definition of financial guidelines and ensure their consistent application across the organization.
Drive continuous improvement in forecasting accuracy and financial modelling methodologies.
Provide Management with actionable financial insights and recommendations aimed at optimizing cost structures and improving margins.
Perform detailed variance analyses comparing actual performance against budget, forecast and prior year, identifying key business and financial drivers.
Track and evaluate key performance indicators (KPIs) related to commercial growth, cost efficiency and profitability.
Coordinate with Local and Regional Controllers to ensure effective performance monitoring and consistent reporting.
Cash Flow & Working Capital Management
Prepare and monitor treasury forecasts.
Oversee capital expenditure tracking and support ROI analysis for strategic invest

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8bxbrc