Key Responsibilities:
* Develop and manage the annual budgeting and long-term financial planning processes, ensuring alignment with company goals.
* Prepare consolidated rolling forecasts, identifying risks and opportunities to optimize financial performance.
Critical Skills:
* Expertise in financial modelling, forecasting tools, and ERP systems to drive data-driven decision-making.
* Knowledge of IFRS accounting standards and financial statements to ensure accurate reporting.
* Able to analyze short-term treasury trends and provide recommendations to optimize company processes and resources.
Working as part of our Finance Team based in Milan (HQ), you will work closely with senior leadership, mill operations, sales, and procurement teams to manage and evaluate investments projects in a capital-intensive industry.
As Corporate Financial Controlling Manager, you will collaborate with local Mills CFO and treasury departments to monitor and forecast Company's payments and collection, ensuring the Company meets its financial needs efficiently.
We are seeking a results-oriented individual with strong analytical and problem-solving skills who can translate data into business insights. The ideal candidate is proactive, requiring minimal supervision, and has the ability to collaborate across finance, operations, and commercial teams.
What We Offer:
* Hybrid Working: Enjoy the flexibility of remote and in-office work to balance productivity and personal life;
* Flexible Hours: Choose a schedule that fits your life while meeting team goals;
* International Environment: Work alongside global talent in a dynamic, multicultural setting;
* Diverse Culture & Innovative Mindset: Join a vibrant, inclusive team that values creativity and new ideas;
* Commitment to Sustainability: Be part of a company dedicated to making a positive impact on the planet;
* Office Perks: Stay energized with free fresh fruit, water & hot drinks, always available in the office;
* Commuting Support: Subsidized public transport passes;
* Career Growth Opportunities: We invest in your future, offering clear paths for progression and internal mobility.