Reporting & Controlling Supervisor

JR Italy; Pavia; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading company in Pavia is seeking a Reporting & Controlling Supervisor to oversee controlling and reporting activities. This role involves coordinating operational control plans, ensuring timely financial closures, and providing strategic insights to support business functions. The ideal candidate will have strong analytical skills, a degree in finance, and proficiency in SAP and Excel. Join a dynamic team and contribute to financial excellence and operational efficiency.

Competenze

• Native Italian speaker required.
• Previous controlling experience essential.
• Understanding of finance, budgeting, and cost control principles.

Mansioni

• Coordinate operational control plans and ensure timely monthly closures.
• Analyze P&L by customer, product, and area.
• Support marketing and sales with ad hoc analyses.

Conoscenze

Analytical

Problem-solving

Communication

Team player

Customer-oriented

Formazione

Degree in Accounting, Finance, or Business

Strumenti

SAP

Excel

MS Word

PowerPoint

Descrizione del lavoro

Job Title: Reporting & Controlling Supervisor

We are seeking a Reporting & Controlling Supervisor responsible for controlling and reporting activities, acting as a strategic partner between the finance function and the market/business.

Main Responsibilities:

1. Coordinate and manage operational control plans, including cost planning, expense budgets, cost savings, and capital investments, along with necessary controls to deliver the plan.
2. Ensure timely monthly closures, periodic forecasting, AOP processes, and country commercial consolidation.
3. Continuously assess and improve the closing process to reduce timing and enhance quality.
4. Analyze P&L by customer, product, category, and area, focusing on volume, price, and mix, along with relevant KPIs and KBIs.
5. Provide timely reports and data based on group instructions.
6. Develop and maintain comprehensive operating process documents for clarity and consistency.
7. Monitor and suggest improvements to support controlling, marketing, and sales teams in analysis and business insights.
8. Support marketing and sales with ad hoc analyses of business, market, customers, and competitors.
9. Participate in ERP or system implementation projects.
10. Assist auditors during periodic audits.
11. Contribute to the production of reports and financial statements.

Requirements and Skills:

• Native Italian speaker
• Previous controlling experience
• Degree in Accounting, Finance, or Business (preferred)
• Strong skills in SAP and Excel; proficiency in MS Word and PowerPoint
• Knowledge of IFRS, local GAAP, or other accounting standards
• Understanding of business economics
• Knowledge of finance, budgeting, forecasting, and cost control principles
• Familiarity with financial statements and cash flow analysis
• Understanding of legal requirements for electronic invoicing and digital archiving
• Analytical, planning, and organizational skills
• Customer and business acumen
• Team player and change agent
• Problem-solving skills with innovative approach
• Customer-oriented mindset
• Ability to multitask and manage priorities effectively
• Effective communication skills