21 ago
|
Experteer Italy
|
Italia
21 ago
Experteer Italy
Italia
Experteer Overview In this role you will support the Group CFO across international subsidiaries, driving financial performance and visibility. You will help develop group-wide controlling, reporting, budgeting, and profitability analysis, collaborating with cross-country teams. The position offers exposure to cross-border projects, due diligence, and integration initiatives within a fast-growing, multicultural group. You will contribute to strategic financial decisions and enhance reporting tools and processes. Key Responsibilities Lead the budgeting process and monitor deviations from forecasts Prepare monthly and management reporting Analyze sales, margins, and profitability by product/project Support cost analysis (direct and total costs)
Contribute to EBITDA adjustments and performance evaluations Improve group controlling procedures and reporting tools Participate in financial due diligence and M&A; integration Support cash-pooling and group financing activities Coordinate with international subsidiaries for timely financial information Assist in consolidated financial statements and ad-hoc international projects Travel internationally as required Qualifications 4–7 years in controlling and finance, preferably international/industrial environments Experience in due diligence, acquisitions, and business integration (a plus) Fluent in English and Italian; German/Spanish a plus Familiarity with accounting principles, budgeting, and management control systems Advanced financial modelling and analysis skills ERP systems experience (preferably Business Central or SAP) Advanced Excel and Power BI or similar BI tools Strong analytical, detail-oriented, problem-solving abilities Excellent communication and stakeholder management Willingness for international travel Benefits Permanent position Hybrid work opportunities Professional development opportunities Continuous training International exposure Flexible work arrangements #J-18808-Ljbffr
📌 International financial controller (Italia)
🏢 Experteer Italy
📍 Italia