Overview In this role you will support Group Shared Services Financial Controlling to ensure consistency, steering and monitoring of the financial impact of shared services. You will lead analysis of budgets for Cost Centers, Strategic Initiatives and other Shared Services, identifying variances between budget, actuals and forecast. You will partner with GHO and other finance teams to align financial impacts and coordinate budget controls and reporting.
Lead analysis of Cost Center budgets, Strategic Initiatives and Group Shared Services, identifying variances between budget,
actuals and forecast Partner with GHO and other Group Shared Services finance teams to align financial impacts and coordinate budget controls and financial reporting Oversee cost reallocation and communicate with Group Business Units in compliance with transfer pricing policies and internal policies Support consistency and monitoring of financial impact of shared services across the organization Degree in Finance, Accounting or Business At least 5 years of experience in Finance Controlling, preferably Cost Controlling Experience in project management / controlling is a plus Proficiency in MS Excel Fluent in Italian and English Strong work organization and time management MS Excel Financial reporting and variance analysis
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