17 ago
|
Vulcain Engineering Group
|
Bologna
17 ago
Vulcain Engineering Group
Bologna
We are looking for a Business Financial Controller to act as a business partner to the subsidiary’s executives. The successful candidate will organize and oversee the company’s economic management, optimize financial performance, and support leadership in defining overall strategy. The Business Financial Controller will also be responsible for structuring processes and the use of tools, ensuring consistency of methods and practices, and compliance with group rules. As part of the Group’s community of controllers, the successful candidate will ensure the application of the Golden Rules within the subsidiary.
Business Partnership
The Business Financial Controller will support the subsidiary’s management in monitoring strategy and its operational implementation by:
- Participating in defining objectives and forecasts
- Preparing and ensuring the reliability of the annual budget
- Conducting financial and economic studies to anticipate results
- Providing reliable and relevant financial information to support the company’s strategic development
Performance Monitoring
The Business Financial Controller will be responsible for the P&Ls; and will participate in operational management committees, providing operational and financial insight on the performance of subsidiaries/business units.
Key responsibilities include:
- Analyzing performance, anticipating deviations from objectives, and recommending corrective and preventive actions
- Conducting analyses and proposing decision-support tools
- Developing reporting procedures and tools, dashboards, controls, and indicators, and monitoring their effectiveness
- Performing ad-hoc analyses based on local needs
Project Margin
The Business Financial Controller will be responsible for the production and analysis of project margins and gross margin, calculated according to Group definitions. In addition, the Controller will participate monthly in fixed-price review meetings with technical management and project managers to:
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📌 Financial Business Controller (Bologna)
🏢 Vulcain Engineering Group
📍 Bologna