Financial Controller

Sodexo; Brescia; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

A leading company in Food & FM services is looking for a financial analyst based in their Headquarters in Milan. The role involves maintaining the company's financial performance by preparing budgets, conducting financial reporting, and ensuring compliance with accounting standards. The ideal candidate should have a Bachelor's degree in accounting or business administration, fluency in English, and relevant experience in a multinational environment.

Competenze

• First working experience of about 3 years in accounting and finance, preferably in a multinational context.
• Knowledge of accounting principles and procedures (Italian GAAP and IFRS).

Mansioni

• Preparing budgets and forecasts by collecting, analyzing, and consolidating financial data.
• Performing periodic closings (monthly, quarterly, yearly) by establishing schedules.
• Providing status of financial performance by interpreting and reporting financial data.

Conoscenze

Fluent English

Proactivity

Team working skills

Enthusiasm

Formazione

Bachelor's degree in accounting or business administration

Strumenti

HFM

Tagetik

Descrizione del lavoro

Sodexo Italia, multinational leader in Food & FM services, is looking for a

that will be based in our Headquarters in Milano (MI).

This position - reporting to the Head of FP&A - will strongly contribute to the financial performance reporting & planning activities of the company, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.

Main activities :

• Preparing budgets and forecast by establishing schedules; collecting, analyzing, and consolidating financial data.
• Performing periodic closings (monthly, quarterly, yearly) by establishing schedules (as per templates provided by the Group FP&A and also specific schedules built for Italy); collecting, analyzing, and consolidating financial data.
• Providing status of financial performance by collecting, interpreting, and reporting financial data; coordinating with the Operations and other transversal function teams across the entire organisation;
• Preparing ad-hoc analyses and special reports designed to accompany the delivery of strategic initiatives and monthly monitoring of results by collecting, analyzing, and summarizing information and trends;
• Applying integrity and confidentiality to the preparation and disclosure of all financial information;
• Supporting financial, business and strategic decision-making by establishing, monitoring, and enforcing policies and procedures.

Requirements :

The ideal candidate will ideally be familiar with using the following systems :

• HFM for Group reporting purposes
• Tagetik for budgeting and forecasting

Profile – Experience, skills, and capabilities

• Bachelor's degree in accounting or business administration
• Fluent English, written and spoken
• First working experience of about 3 years in accounting and finance, preferably in a multinational contest
• Knowledge of accounting principles and procedures (Italian GAAP and IFRS)
• Proactivity, team working skills and enthusiasm

Any additional experience / know-how and skills detailed by candidates will be attentively considered and much appreciated.