OverviewIn this role you will support Group-level controlling and FP&A; activities within the Group Controlling Department.
You will manage monthly closings, budgeting and forecasting, and produce variance analyses and management reports for top management.
You will oversee the reporting platform and ensure IFRS-compliant accounting and consolidation processes.
This is a hands-on, data-driven role that sits at the heart of planning and performance, in a global industrial automation context.
Retribuzione / Benefitsbase salary from EUR ******, depending on experience
additional benefits in accordance with Company policy
insurances
ResponsabilitàUnderstand balance sheet and income statement items and perform accounting reviews
Manage monthly closings, actuals, budgeting, and forecasting processes
Prepare monthly reports and variance analyses (Order Intake, Revenue, Backlog, P&L;,
Opex by Cost Center and Nature, Capex, Personnel Costs, BS & Cash Flow)
Create management reports for Top Management
Oversee the reporting software platform and related improvements
Requisiti fondamentaliDegree in Economics, Business Administration, or Management Engineering
At least 2 years of Controlling experience with business analysis, management reporting, and industrial accounting
Strong IFRS knowledge and experience with monthly closing and management consolidation
Good command of English (spoken and written)
Proficiency in SAP and advanced Microsoft Excel
excellent organizational skills
proactive attitude
strong problem-solving capabilities
SAP
Microsoft Excel (advanced)
IBM Cognos (plus)
📌 Controller (Bologna)
🏢 G.D
📍 Bologna