PURPOSE OF THE JOB The Group Financial Controlling team leads the Financial Controlling Function providing support to IKEA Italia Retail and Distribution. To lead, steer and support overall Ingka financial reporting that is beneficial to people & planet and protects and adds value to our assets, securing profitable growth and financial independence. By providing Accounting & Reporting services, supporting a strong compliance framework, and effective governance to enable entrepreneurship and safeguard our people, customers and businesses. WHAT YOU'LL BE DOING DAY TO DAY:
- Support and educate the business with setting up and maintaining the financial structures to follow-up cost and performance and support decision making in line with global frameworks.
- Works closely together with Business Navigation to create insight in costs and performance and support business steering. Perform variance analysis, reviewing and challenging reported actuals and forecasts and first level of commentary.
- Support an efficient and effective cost recharging process (calculation, recharging, agreements etc).
- Work closely together with the local and/or centralised Accounting & Reporting Operations to ensure relevant, complete, accurate and timely Accounting and Financial and Management reporting based on standard global frameworks and local legal requirements and maintaining effective internal controls.
- Works with the Group framework teams
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