08 ago
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Coesia
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Bologna
**About the Company**
A group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy. Coesia’s companies are leaders in automation solutions for multiple industries, ranging from automated processing and packaging machinery, testing and vision systems, to digital printing technologies, factory flow solutions and high-performance transmissions. Our customers include leading players in Consumer Goods, Healthcare & Pharma, Tobacco, Ceramic Tiles, Luxury Goods, Aerospace, Racing & Automotive, Electronics. Coesia operates in 34 countries with 20 different companies and employs over 8,000 people as of 2023.
**About the Role**
The resource, placed within the Controlling Department and directly reporting to the G.D and Regulated Market Solutions (RMS) CFO, will be responsible for carrying out the following activities in G.D and the RMS Division: - understanding and analysis of the main balance sheet and profit&loss; account items;
- controlling activities and economic/financial evaluations at G.D and Divisional level;
- budgeting and forecasting;
- monthly reporting and variance analysis: - P&L;
- Opex x cost centre and nature
- Capex
- Personell costs and headcount
- BS & Cash Flow
- managerial consolidation of the companies within RMS;
- drafting of management reports to top management;
- review and implement processes and procedures;
- manage and coordinate the managerial reporting controlling team **What You Need to Be Successful** A good knowledge of written and spoken English is required; knowledge of SAP is necessary, as well as a good command of MS Excel. Added value is the knowledge of consolidation and/or business intelligence systems for data processing. Previous experience within manufacturing industry is strongly preferred. Excellent organizational and problem-solving skills, as well as flexibility, proactivity, strong interpersonal skills and people management skills, complete the profile. Availability for possible travel abroad to the Group's foreign subsidiaries. Job Reference: CGS12846
📌 Managerial Reporting & Controlling Manager (Bologna)
🏢 Coesia
📍 Bologna