07 ott
|
Still Sverige
|
Cernusco sul Naviglio
07 ott
Still Sverige
Cernusco sul Naviglio
We offer
- Career Development
- Competitive Compensation And Benefits
- Pay Transparency
- Global Opportunities
Learn More Here: https://www.dematic.com/en-gb/about/careers/
Should this role be filled in Italy the base pay range for this role is estimated to be 87.000 € - 127.600 € at the time of posting. Compensation will be aligned with the applicable National Collective Labour Agreement, namely the CBA "Metalmeccanico Industria".
Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills
Tasks and Qualifications
Responsabilities
EMEA Portfolio Performance and Executive Business Partnership
- Own the financial oversight and performance management of the EMEA project portfolio, ensuring predictable delivery against budget, forecast and strategic commitments.
- Act as trusted finance advisor to Business Unit Leaders on portfolio optimization, transformation and sustainable profitable growth.
- Lead regional portfolio and performance reviews, clearly articulating drivers of margin, volume, cost, risk,
cash and forecast variances and defining corrective actions with accountable owners.
- Challenge Operations and Project Execution teams to protect project economics, improve outcomes and deliver agreed financial commitments.
Project Financial Governance and Controls
- Ensure robust project lifecycle governance, including contract review, baseline validation, EAC, percentage-of-completion accounting, forecast updates, variance management and project close-out.
- Ensure compliance with IFRS 15, US GAAP, internal accounting policies and regional/global control requirements.
- Strengthen the control environment through effective internal controls, balance-sheet and project reconciliations, audit coordination and timely remediation of findings.
- Drive consistency, data quality and transparency across project financial reporting, management dashboards and executive commentary.
Risk, Opportunity, Margin and
📌 Director Project Controlling EMEA (Cernusco sul Naviglio)
🏢 Still Sverige
📍 Cernusco sul Naviglio