Supports the Planning and Controlling Manager in Budgeting, Forecasting and Planning activities and, more in general, acts as a business partner to support the organization to achieve financial and operational objectives.Role and Duty – Core BusinessManage all month-end reporting related activities, ensuring timely, accurate and consistent submission of standard reports to HQ and qualitative reporting to the internal Top Management;Manage the budgeting and forecasting processes: planning, data collection from all departments, consolidation, challenge data, present relevant reports to the local management and HQ;Implement and maintain control measures related to P&L and Balance Sheet items;Control business KPIs by analysing consistency a deviation between budget, forecast and planning and propose corrective actions to local management;Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the budget, forecast and prior year;Identify issues and advise management on action plans and operational strategies to solve them;Prepare and analyse reports on costs and margins, including specific analyses to support any management decisions;Prepare and analyse the monthly reports on market/channel/product performances;Support pricing definition and analysis;Support a continuous development of controlling methods and systems to monitor the economic efficiency of the business;Support the development of tools and reports to measure the business performance;Take part in the implementation and roll out of Finance IT systems and tools in order to support and automate controlling activities and reporting;Carry out specific analysis when needed.CompetencesDegree in Economics or Finance;At least 4 years of previous experience in financial Controlling in a multinational company;Solid knowledge of planning and control principles and methods;Good accounting knowledge, preferably in a Big4 environment;Good knowledge of financial mathematics is preferable;Advanced Microsoft Excel and PowerPoint skills;Advanced SAS Knowledge;Experience with ERP and Business Intelligence;Fluent in English, both written and spoken.Personal FlairsOptimistic, proactive and structured approach to work with good analytical and process analysis skills;Strong problem-solving attitude;Willing to work well in a fast-paced, results-oriented and rapidly changing environment.
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