Per conto di un nostro cliente ricerchiamo:
Requisiti
Graduated in Business Administration, Management or similar.
Minimum of 5 years relevant experience, in audit firms or structured companies, (industrial company is a plus)
Fluent in English and Italian (written and spoken).
Optimal knowledge of International Financial Reporting Standards.
Knowledge of management accounting, profitability analysis, cost analysis, and cost allocation methodologies.
Highly IT-savvy, proficient in MS Excel and ERP systems (experience with SAP 4HANA, SAP BPC and Cognos is an advantage)
Compiti
Controlling:
Provide leadership in the accounting, controls, compliance and reporting
End of the year documentation preparation for external auditors. External auditors support
on demand for documentation and explanations.
Manage monthly reporting by performing variance analysis between budget and actual and
identify root causes in case of deviations from budget
Budgets preparation, comparison with actual results
Support in the preparation of IFRS packages for Consolidation purposes
Reporting:
Support in the production of analytic reports to the management
Statistics on profitability
Preparation of company data for external presentations
Preparation of company data for due diligences
Reconcile IFRS result with management report result
Project Management:
Support in the implementation of the ERP system (SAP 4HANA)