Controller
About the Company
G.D is a leading organization headquartered in Bologna, Italy.
As a key player in the high-tech machineries production, we specialize in cutting-edge technologies, shaping the future of industrial automation.
Our business portfolio encompasses a wide range of innovative making and packing solutions, in particular for Modern Oral and Next Generation products.
We strive to continuously expand our offerings and enhance our capabilities to meet the evolving needs of our customers.
For more detailed information about G.D and its comprehensive business landscape, please visit
G.D is part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy.
Coesia operates in 34 countries with 21 different companies and employs over 8,000 people as of ****.
About the Role
The successful candidate, reporting directly to the
FP&A; Manager
within the
Group Controlling Department
, will be responsible for the following Group-level activities:
Understanding the main items of the balance sheet and income statement;
Performing accounting reviews and economic/financial analyses;
Managing monthly closings and overseeing the monthly actuals, budgeting, and forecasting processes;
Preparing monthly reports and variance analyses, including:
Order Intake, Revenue, and Backlog
Profit & Loss (P&L;)
Operating Expenses (Opex) by Cost Center and Nature
Capital Expenditures (Capex)
Personnel Costs
Balance Sheet (BS) & Cash Flow
Preparing management reports for Top Management;
Managing and developing the reporting software platform.
What You Need to Be Successful
Degree in
Economics, Business Administration, or Management Engineering;
At least
2 years of experience in Controlling
, with solid expertise in
Business Analysis
, management reporting, management and industrial accounting, as well as a strong foundation in general accounting;
Understanding of
International Financial Reporting Standards (IFRS)
, accounting procedures, monthly closing processes, and experience with management consolidation activities;
Good command of spoken and written English;
Proficiency in
SAP
and advanced knowledge of
Microsoft Excel.
Experience with reporting and/or business intelligence tools for data analysis, such as
IBM Cognos
and
Tagetik
, will be considered a plus.
The profile is completed by excellent organizational skills, a proactive attitude, strong problem-solving capabilities, flexibility, and outstanding interpersonal and communication skills.
Our Offer
Compensation for this role includes a base salary starting from EUR ******, in line with experience.
The actual offer may exceed this minimum based on the candidate's qualifications and fit for the role.
A range of additional benefits (e.g., insurances, etc.) is also available in accordance with Company policy.
The applicable collective agreement is the CCNL Metalmeccanico.
Join the Team!
Coesia is an equal opportunity employer.
We believe in fair, merit-based recruitment and assess all candidates exclusively on the basis of their qualifications, skills, experience and suitability for the role.
#J-*****-Ljbffr
G.D is a leading organization headquartered in Bologna, Italy.
As a key player in the high-tech machineries production, we specialize in cutting-edge technologies, shaping the future of industrial automation.
Our business portfolio encompasses a wide range of innovative making and packing solutions, in particular for Modern Oral and Next Generation products.
We strive to continuously expand our offerings and enhance our capabilities to meet the evolving needs of our customers.
For more detailed information about G.D and its comprehensive business landscape, please visit
G.D is part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy.
Coesia operates in 34 countries with 21 different companies and employs over 8,000 people as of ****.
About the Role
The successful candidate, reporting directly to the
FP&A; Manager
within the
Group Controlling Department
, will be responsible for the following Group-level activities:
Understanding the main items of the balance sheet and income statement;
Performing accounting reviews and economic/financial analyses;
Managing monthly closings and overseeing the monthly actuals, budgeting, and forecasting processes;
Preparing monthly reports and variance analyses, including:
Order Intake, Revenue, and Backlog
Profit & Loss (P&L;)
Operating Expenses (Opex) by Cost Center and Nature
Capital Expenditures (Capex)
Personnel Costs
Balance Sheet (BS) & Cash Flow
Preparing management reports for Top Management;
Managing and developing the reporting software platform.
What You Need to Be Successful
Degree in
Economics, Business Administration, or Management Engineering;
At least
2 years of experience in Controlling
, with solid expertise in
Business Analysis
, management reporting, management and industrial accounting, as well as a strong foundation in general accounting;
Understanding of
International Financial Reporting Standards (IFRS)
, accounting procedures, monthly closing processes, and experience with management consolidation activities;
Good command of spoken and written English;
Proficiency in
SAP
and advanced knowledge of
Microsoft Excel.
Experience with reporting and/or business intelligence tools for data analysis, such as
IBM Cognos
and
Tagetik
, will be considered a plus.
The profile is completed by excellent organizational skills, a proactive attitude, strong problem-solving capabilities, flexibility, and outstanding interpersonal and communication skills.
Our Offer
Compensation for this role includes a base salary starting from EUR ******, in line with experience.
The actual offer may exceed this minimum based on the candidate's qualifications and fit for the role.
A range of additional benefits (e.g., insurances, etc.) is also available in accordance with Company policy.
The applicable collective agreement is the CCNL Metalmeccanico.
Join the Team!
Coesia is an equal opportunity employer.
We believe in fair, merit-based recruitment and assess all candidates exclusively on the basis of their qualifications, skills, experience and suitability for the role.
#J-*****-Ljbffr