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For a prestigious multinational group, leader in automotive and industrial industry, we are looking for a/an brilliant:
BUSINESS UNIT CONTROLLING MANAGER
Reporting to the Group Controller, and acting as a business partner, she/he will be responsible for the following activities for the Company:
- management of corporate obligations fulfillments required by Italian corporate law, liaising with legal advisors;
- guides financial decisions by establishing, monitoring, and enforcing policies and procedures on other company functions;
- protects assets by establishing, monitoring, and enforcing internal controls;
- collaborates with and provide information to external auditors;
- prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans;
- achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions;
- provides status of financial condition by collecting, interpreting, and reporting financial data;
- prepares special reports by collecting, analyzing, and summarizing information and trends;
- complies with state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions;
- protects operations by keeping financial information and plans confidential;
- assesses, share and archives economic and financial Actual figures about closed months/quarters/years;
- establishes and share report based on ERP data to allow function/business units managers to make data-driven decisions;
- creates P&L and BS reclassified structures to allow function/business units directors to make data-driven decisions;
- assists sales force in pricing/marginality control;
- prepares economic and financial forecasts for months to come gathering info from other corporate functions, anticipating trends on sales, direct costs, variable costs, fixed costs allowing managers to assess the impacts of their choices on P&L and BS;
- manages accruals and provisions on obsolescence and warranties, mitigating the risk of a financial and economic distress;
- analyze the differences among forecasting/budgeting scenarios and actual data, providing managers with insight on structural problems and/or unforeseen events;
- clustering customers, suppliers, costs, revenues, products, to simplifying the analysis on trends.
- assisting managers in make or buy decisions providing economic data;
- assisting managers in strategic and investments decisions providing economic data;
- coordinating and evaluating economic and financial data from subsidiaries.
The ideal candidate has a degree in Economicss, with an experience of 5 years to fill the role with adequate skills:
- analyze, change, manage processes;
- capacity to forecast economic and financial impact of a decisions;
- ERP softwares (SAP), BI softwares (Qlik view), financial consolidation softwares (SAP BPC);
- accounting, corporate finance, auditing;
- developing and tracking budget/forecast scenarios;
- performance management/gap analysis;
- experience with financial reporting requirements.
Proven business partnering attitude, ability to work under tight deadlines, proactivity, flexibility, team working, communication and results orientation complete the profile.
Excellent verbal and written communication skills in English are a basic requirement.
Location: Province of Vicenza
