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
* Accurate and timely Monthly closure for P&L, Balance Sheet and related Financia
* Statements for a portfolio of subsidiaries;
* Monthly variance Analysis;
* Monthly P&L by product line;
* Support calculation of percentage of completion revenue at month end;
* Conduct financial analysis and provide insights to support strategic decision-making;
1. Budgeting and Forecasting
* Support the annual budgeting process for a portfolio of subsidiaries;
* Prepare and review forecasts and variance analysis (P&L and Working capital);
* Monitor financial performance and implement corrective actions as needed;
1. Financial Controls and Compliance
* Ensure compliance with local, national, and international financial regulations;
* Liaise with external auditors, tax advisors, and regulatory bodies;
* Review costs for ETO projects on a monthly basis and conduct final cost reviews after
* project completion;
* Support Operations and Plant Managers in monitoring production efficiency;
* Support and manage relationships with External Parties for Sustainability Report;
* 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