CONTROLLER

KT - Kinetics Technology; Roma; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading technology company based in Rome is looking for a candidate focused on Planning, Budgeting, Reporting, and Analytical Accounting. Responsibilities include preparing budgets, conducting financial simulations, and analyzing results by Business Unit. Candidates with strong analytical skills and experience in financial reporting are encouraged to apply.

Mansioni

• Participate in preparing the Group's budgets and operational plans.
• Conduct simulations to assess the economic-financial impact of projects.
• Prepare and analyze results by Business Unit.
• Prepare and analyze the Group's Order Portfolio.
• Assess work progress for Income Statements.
• Prepare periodic reports for the Parent Company.

Descrizione del lavoro

Mission

To execute activities related to Planning, Budgeting, Reporting, and Analytical Accounting.

Main Activities & Responsibilities

• Participate in preparing the Group's budgets and operational plans, aligned with established objectives and based on forecasts from various Company Departments.
• Conduct simulations to assess the economic-financial impact of projects and new acquisitions.
• Prepare and analyze results by Business Unit to facilitate accurate evaluation.
• Prepare and analyze the Group's Order Portfolio by Business Unit, considering recent acquisitions and revenue generation.
• Assess work progress of Orders for the preparation of Income Statements and Management Balance Sheets for the period and year-end.
• Prepare periodic reports and support requests from the Parent Company.