Corporate Financial Controlling Manager

Buscojobs; Lombardia; Ibrido; EUR 50.000 - 90.000; Tempo pieno

Descrizione del lavoro

An established industry player seeks a Corporate Financial Controlling Manager to join their Finance Team in Milan. This role involves budgeting, forecasting, and reporting on the company’s financial health, while collaborating with senior leadership and various departments to optimize financial efficiency. The ideal candidate will possess strong analytical skills and expertise in financial modeling and ERP systems. With a commitment to sustainability and a diverse, inclusive workplace, this innovative firm offers flexible working arrangements and career growth opportunities, making it an exciting place to advance your career.

Servizi

Hybrid Working

Flexible Hours

International Environment

Diverse Culture

Commitment to Sustainability

Office Perks

Commuting Support

Career Growth Opportunities

Competenze

• Bachelor's degree in Finance, Accounting, or Economics required.
• 5+ years experience in financial planning or controlling.

Mansioni

• Manage budgeting, forecasting, and reporting of cash flows.
• Collaborate with senior leadership for strategic financial insights.

Conoscenze

Financial Modelling

Forecasting Tools

Financial Analysis

Problem-Solving Skills

Analytical Skills

Formazione

Bachelor's Degree in Finance

5+ Years in Financial Planning

Strumenti

ERP Systems

IFRS Accounting Standards

Descrizione del lavoro

RDM Group is looking for a Corporate Financial Controlling to join the Finance Team based in Milan (HQ).

Reporting to Head of FP&A and working closely with Group CFO, the Corporate Financial Controlling Manager is responsible for budgeting, forecasting and reporting Company’s cash flows and financial positions.

In cooperation with local Mills CFO and treasury departments he / her will monitor and forecast Company’s payments and collection, to ensure the Company will meet its financial needs in the most efficient way possible.

The manager will collaborate with senior leadership, mill operations, sales, and procurement team to manage and evaluate Investments Projects in a capital-intensive industry.

Develop and manage the annual budgeting and long-term financial planning processes.

Prepare consolidated rolling forecasts, identifying risks and opportunities

Financial Analysis & Reporting :

Analyse short-term treasury trends and provide recommendations to optimize company process and resources.

Conduct in-depth financial analysis to support strategic decision-making.

Prepare reports for senior leadership about investments projects and relative payback.

Support quarterly preparation of shareholders and investors reporting.

Strategic Support & Business Partnering :

Collaborate with department heads to provide financial insights and support decision-making.

Develop financial models for business cases, investment opportunities, and strategic initiatives.

Support M&A analysis, capital investment planning, and scenarios modelling.

Operating Cashflows Optimization :

Identify opportunities to improve financial efficiency across Group legal entities.

Monitor cashflows, working capital, and resources allocation for optimal financial health.

Qualifications & Skills :

Education & Experience :

Bachelor’s degree in Finance, Accounting, Economics, or related field.

5+ years of experience in financial planning, controlling, or corporate finance within a manufacturing company or multinational companies (packaging and paper industry will be a plus)

Technical Skills :

Expertise in financial modelling, forecasting tools, and ERP systems

Knowledge about IFRS accounting standards as well as financial statements.

Experience in business and financial analysis, report to senior management .

Soft Skills :

A candidate for this position will be result oriented with strong analytical and problem-solving skills with an ability to translate data into business insights.

It is required to be proactive, requiring minimal supervision.

Capability to collaborate across finance, operations, and commercial teams.

Ability to be highly organized, delivering high quality while meeting challenging deadlines .

Ability to manage resources and to develop their growth.

What do we offer?

• Hybrid Working : Enjoy the flexibility of remote and in-office work to balance productivity and personal life;

Flexible Hours : Choose a schedule that fits your life while meeting team goals.

• International Environment : Work alongside global talent in a dynamic, multicultural setting;
• Diverse Culture & Innovative Mindset : Join a vibrant, inclusive team that values creativity and new ideas;
• Commitment to Sustainability : Be part of a company dedicated to making a positive impact on the planet;
• Office Perks : Stay energized with free fresh fruit, water & hot drinks, always available in the office;
• Commuting Support : Subsidized public transport passes;

Career Growth Opportunities : We invest in your future, offering clear paths for progression and internal mobility.

Only those candidates selected for interviews will be contacted.

RDM Group is an equal opportunity employer. We are committed to providing an accessible, inclusive, open and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs and expectations, helping all individuals to make the most of their professional potential.

Controlling Manager • Monza, Lombardy, Italy