As a leading Italian company in the cable industry, we have made an excellent reputation with acomprehensive range of products and services as well as customer-specific system solutions for energy transmission and distribution.We are looking for Highly analytical and results driven Business Controller to perform all planning, controlling, and reporting activities in the main business areas, with focus on revenue and OpExKey ResponsibilitiesEnsure planning, monitoring and reporting of OpEx (personnel costs, installation and inventory costs) and CapExProvide information on deviations from budget to achieve year-end resultsRealize different scenarios (budget, forecast and pre-closing), ensuring alignment with financial targetsProduce three different P&Ls each month for the company's respective business units for the purpose of monitoring their respective marginsManage relationships with external consultants (Payroll & Accounting) and their coordination in case of deadlinesContribute to the preparation of documentation for strategic decision makingManage the entire Audit process, interacting and coordinating external consultants according to auditors' needsSupport the development of dedicated project control processes for orders / projects managed in ItalyQualifications and SkillsBachelor's degree in business / management engineering or similar1-3 years of experience in a financial controller roleExcellent knowledge of Italian and IFRS accounting standardsAdvanced analytical skills, with strong focus on interpreting business trends and respective financial dataExcellent Excel and PowerPoint skills; experience with financial analysis tools (e.g.,Tagetik and Power BI) is a plusStrong communication skills, with the ability tointeract effectively with various stakeholdersKnowledge of the English language (written and spoken)Excellent communication and interpersonal skillsStrong leadership skills and a collaborative approach to problem solvingSelf-motivation and independence, with the ability to make informed decisions in line withorganizational strategyWorking ConditionsChallenging, exciting and varied activityOpen, collegial corporate cultureVery motivated and competent teamThe possibility of working from homeBusiness mobile phone and notebookJ-18808-Ljbffr
#J-18808-Ljbffr