Risorse Professional - realtà specializzata nella Ricerca e Selezione di profili Middle e Senior Management – sta cercando per strutturata realtà settore metalmeccanica dal respiro internazionale insita a Ozzano dell’Emilia (BO):
FINANCIAL CONTROLLER
The eligible candidate, reporting to Director of Finance, will carry out activities such as:
Key Responsibilities
1. Financial Reporting and Analysis
o Accurate and timely Monthly closure for P&L, Balance Sheet and related Financial Statements for a portfolio of subsidiaries;
o Monthly variance Analysis;
o Monthly P&L by product line;
o Support calculation of percentage of completion revenue at month end;
o Conduct financial analysis and provide insights to support strategic decision-making;
2. Budgeting and Forecasting
o Support the annual budgeting process for a portfolio of subsidiaries;
o Prepare and review forecasts and variance analysis (P&L and Working capital);
o Monitor financial performance and implement corrective actions as needed;
3. Financial Controls and Compliance
o Ensure compliance with local, national, and international financial regulations;
o Liaise with external auditors, tax advisors, and regulatory bodies;
o Review costs for ETO projects on a monthly basis and conduct final cost reviews after project completion;
o Support Operations and Plant Managers in monitoring production efficiency;
o Support and manage relationships with External Parties for Sustainability Report;
o Support and manage relationships with External Parties for Transfer Pricing purposes;
Key Skills & Experience
* Finance/Accounting/Economics BA/BS degree;
* Minimum 2yrs experience in Audit/Advisory practices or other similar position within the manufacturing sector;
* IFRS and Italian GAAP Accounting knowledge;
* Advanced Excel skills;
* Fluent in English (B2 and above);
* Strong organizational and analytical skills;
* Ability to meet tight deadlines;
Other information
* Permanent contract with probation period (ccnl Metalmeccanica Industria);
* Gross salary 35.000 – 40.000 euro;
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