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In this role you will support the organization's financial management through accurate reporting, budgeting, forecasting, and analysis. You will work in an international, fast-paced environment, collaborating across functions to monitor performance and drive financial efficiency. You will shape reporting and planning processes and contribute to continuous improvements in financial operations. This position offers a clear impact on strategic decisions and cash/working capital management.
Responsabilità
- Produce monthly, quarterly, and annual financial reports with accuracy and reliability
- Perform variance analysis against budget/forecast/prior periods to identify drivers and trends
- Support month-end and year-end closing activities including reconciliations and accruals
- Provide insightful financial analyses to aid strategic decisions
- Monitor operating expenses, investments, and performance; develop KPI dashboards
- Partner with department leaders for cost, profitability, and efficiency analysis
- Support profitability analysis by unit, project, customer, or geography
- Assist in cash flow and working capital monitoring; analyze receivables/payables trends
- Coordinate budgeting and forecasting, gathering assumptions from Sales/Operations/HR/IT
- Assist evaluation of investments with financial modelling and business cases
- Support ERP-related reporting and process optimization, including automation and digitalization projects
- Perform ad hoc analyses and special projects for senior management
Requisiti fondamentali
- Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration or related field
- Minimum xkiyazw 5 years in Controlling, FP&A;, Audit, Finance or similar analytical finance roles
- Strong understanding of IFRS and financial reporting principles
- ERP experience; Oracle NetSuite knowledge is a strong advantage
- Advanced proficiency in Microsoft Excel and financial reporting tools
- Fluency in English (written and spoken)
- Strong analytical and problem-solving abilities
- High attention to detail and accuracy
- Excellent communication and stakeholder management
- IFRS knowledge
- ERP systems (Oracle NetSuite)
- Advanced Excel and financial reporting tools
📌 Controller (Muggiò)
🏢 LHH
📍 Muggiò
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