Finance Controller - Group Controlling & Reporting

G.D S.p.A, a Coesia company; Bologna; In loco; EUR 32.000 - 40.000; Tempo pieno

Descrizione del lavoro

G.D S.p.A, a Coesia company in Bologna, Italy, seeks a Group Controlling Analyst reporting to the FP&A Manager in the Group Controlling Department. You will drive monthly closings, budgeting, forecasting, and detailed reporting across balance sheet, income statement, and management views.

You will require a degree in economics/management, 2+ years in Controlling, IFRS knowledge, and SAP with advanced Excel; Cognos/Tagetik is a plus.

Competenze

• Degree in Economics, Business Administration, or Management Engineering.
• At least 2 years of experience in Controlling with solid expertise in Business Analysis, management reporting, management and industrial accounting, and solid general accounting knowledge.
• Understanding of IFRS, monthly closing processes, and experience with management consolidation activities.
• Good command of spoken and written English.
• Proficiency in SAP and advanced knowledge of Microsoft Excel.
• Experience with IBM Cognos and Tagetik is a plus.

Mansioni

• Understanding the main items of the balance sheet and income statement.
• Performing accounting reviews and economic/financial analyses.
• Managing monthly closings and overseeing monthly actuals, budgeting, and forecasting processes.
• Preparing monthly reports and variance analyses, including Order Intake, Revenue and Backlog, Opex by Cost Center and Nature, Capex, BS & Cash Flow.
• Preparing management reports for Top Management; managing and developing the reporting software platform.

Conoscenze

Business Analysis

Management reporting

General accounting

Financial analytics

Formazione

Degree in Economics, Business Administration, or Management Engineering

Strumenti

SAP

Microsoft Excel

IBM Cognos

Tagetik

Descrizione del lavoro

G.D S.p.A, a Coesia company in Bologna, Italy, seeks a Group Controlling Analyst reporting to the FP&A Manager in the Group Controlling Department. You will drive monthly closings, budgeting, forecasting, and detailed reporting across balance sheet, income statement, and management views.

You will require a degree in economics/management, 2+ years in Controlling, IFRS knowledge, and SAP with advanced Excel; Cognos/Tagetik is a plus.