Financial Controller

JOB PURPOSE

The Financial Controller is actively involved in the Group Financial Planning processes (Budget, Forecast, Strategic Plan) ensuring information are timely, accurate, complete and compliant with relevant accounting principles. He/She prepares profitability and overhead reporting and analysis by cost nature and monitors the respect of objectives

RESPONSIBILITIES

• Coordinate and support local controllers and HQ functions during Budget and Forecast processes
• Analyze the main Income Statement differences promptly communicating any anomalies to the Group’s Top Management
• Check the correct functioning of the Planning process, analyzing any issues and proposing corrective measures considering possible actions with the IT team
• Prepare and discuss profitability analyses for business dimensions (area, channel, brand, product) through the use of allocation criteria
• Actively involve in the preparation of reports and analyses for extraordinary operations and projects

KNOWLEDGE AND SKILLS

Degree in Economics
At least 3-5 years experience in the same role role at international corporations

Very good knowledge of the English language

Excellent knowledge of the Office package
Knowledge of Sap and Tagetik will be a plus

High degree of autonomy

Good relational skills