Cost Controller EMEA / LATAM - Milano

Michael Page; Milano; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading recruitment agency is seeking a Cost Controller in Milano, Italy. The role supports FP&A activities and manages OPEX budgeting and forecasting. The candidate will collaborate with HR and financial teams to analyze payroll costs and ensure compliance with budget forecasts. This position requires strong analytical skills and experience in financial management, offering an opportunity to influence efficiency within the organization.

Mansioni

• Support CFO and Sr. Controlling Manager in managing FP&A activities.
• Manage OPEX budgeting and forecasting processes.
• Collaborate with HR and finance teams to analyze payroll cost evolution.

Descrizione del lavoro

This Role supports CFO and Sr. Controlling Manager INTL by managing FP&A activities related to EMEA and LATAM OPEX, concerning both People and non-People costs.
On People costs, the Cost Controller is the primary financial Partner to HR and strictly collaborates with the German and Italian Finance and Administration Teams to understand and analyse the drivers of the payroll cost evolution (full People cost scope, including COGS). […]
The Role manages the OPEX budgeting and forecasting processes, ensures the compliance of the actuals vs budget/forecast, proposes actions to drive efficiency and reports...