Finance Manager

Hana Group; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

An international dynamic group in Milan is looking for a Financial Controller to manage budgets and analyze performance. The ideal candidate will have a Master's degree in Accounting or Finance, with three to five years of experience. Fluency in English is essential, along with strong communication and problem-solving skills. This role offers a unique opportunity to contribute to a fast-growing organization.

Competenze

• Three to five years of experience as a Financial Controller / Business Controller.
• Previous experience abroad and/or audit firms will be appreciated.

Mansioni

• Manage the reforecast, budget and business plan process.
• Analyze monthly performance by reviewing key variances between budget and objectives.
• Challenge operational teams on key performance indicators.
• Review and control of Accounts Receivables / Accounts Payables.
• Monitor collection and recovery of outstanding receivables.

Conoscenze

Fluent English

Communication skills

Problem-solving

Relationship management

Analytical skills

Formazione

Master Degree in Accounting and Finance and/or Economics

Descrizione del lavoro

Company Description

You could say that it is because we place a special emphasis on people, on the fulfilment of our employees and on their development. We could also tell you that it is because we are an international, dynamic and fast-growing group. We could tell you all that. But what makes HanaGroup is the women and men who contribute every day to the manufacture of quality products of which we are proud.

So if you too want to make an impact and contribute to this human adventure, join us!

Responsibilities

FP&A

• Manage the reforecast, budget and business plan process,
• Analyze monthly performance by reviewing key variances between budget and objectives,
• Challenge operational teams on key performance indicators,
• Set up KPI's to ensure proper monitoring of project performance,
• Support the Country Manager in the different projects in Italy : kiosk openings, negotiation with retailers, opening of new development channels...
• Develop and / or implement processes to cover potential risk areas and improve flow efficiency,
• Improve processes, whether at the subsidiary or Group level.

Closing process

• Review and analysis of period expenses and monthly accruals
• Review and control of Accounts Receivables / Accounts Payables
• Responsibility for the monthly reporting
• Cooperation with external institutions and audit company

Cash & Cash Flow Forecast

• Monitor collection and recovery of outstanding receivables
• Be responsible for the review and preparation of the Cash Flow Statement, in collaboration with the Country Manager
• Analyze significant variances between actual and forecast

Qualifications

• Master Degree in Accounting and Finance and / or Economics
• Preferably three to five years of experience as a Financial Controller / Business Controller,
• The ability to speak and write fluent English,
• Ability to manage relationships with external advisors,
• Excellent written and verbal communication skills-ability to communicate with all levels of the organization,
• Ability to assess common or recurrent problems and develop and implement effective solutions,
• Possess the ability to listen, communicate and provide clear direction to a wide spectrum of personality traits reflecting multiple perspectives,
• Demonstrate high integrity and character that inspires trust and credibility,
• High degree of commitment and professionalism to meet deadlines and represent the company, its investors and partners in a positive and appropriate manner,
• Previous experience abroad and / or audit firms will be appreciated