Financial Controller

Iziwork è un'agenzia digitale per il lavoro che ti semplificherà la vita. Candidati in pochi click e per ogni evenienza avrai la possibilità di contattare il nostro servizio clienti.Descrizione posizioneThe Financial Controller ensures the Company, Opex, Capex, Working Capital Controlling and supports the preparation of the Italian branch and Group monthly and year-end Financial Statements. MAIN DUTIES: • Monthly analysis of Sales key trends. • Monthly customer bonus and sales commissions calculation and reporting. • Monthly analysis of Capex and Opex by cost center and forecasting. • Monthly analysis of Personnel Cost by cost center. • Monthly Italy Branch variances analysis versus forecast and budget. • Monthly analysis of Extra Ordinary items and forecasting. • Monthly analysis of working capital and forecasting. • Prepare the monthly reporting of Italy Branch including profit and loss, balance sheet, and cash flow statements. • Prepare the P&L, Balance Sheet and Cash Flow Budget. • Support to the operative functions of the Company in the different planning and control activities (plan, budget, forecast, actual analysis). • Prepare cost-benefit analyses for projects and long-term investments across departments identifying areas where cash flow and revenue can be improved. • Support the monthly and the year-end financial statements of the Company and of the Group. • Provide external auditors with the necessary documentation and support recommending changes in policies or procedures that will improve financial performance in compliance with government Regulations. • Prepare the analysis and reporting related to R&D grants.Retribuzione e BenefitCompenso: ;€ - ;€ per annoPrerequisiti• Sales Controlling • Opex controlling • Capex controlling • Working Capital Controlling • Budgeting and forecasting • Projects Analysis • Accounting • Auditing • MS Office (excel, power point), SAP, Tagetik is a plus EDUCATIONAL AND EXPERIENCE • Degree in Finance/ Business Administration • more than 5 years in auditing/ financial controlling in international groups Esperienza: Più di 5 anni Gli annunci si rivolgono ai candidati di entrambi i sessi (Art. 27, comma 5, ) e e dei Decreti Legislativi n. 215 e n. 216 del 2003 sulle parità di trattamento. Invitiamo a leggere l'informativa privacy ai sensi degli artt. 13 e 14 del Reg. EU 679/2016