Financial Controller Lead

Lhh; Milano; In loco; EUR 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

A prominent consulting firm is seeking a Financial Controller Lead for its Milan office. The role involves planning, reporting, and analysis within the Oil & Gas sector. Candidates should have a degree in economic disciplines, 8-10 years of experience, and excellent skills in Excel and BI tools. Proficiency in English is essential. This position requires strong coordination and communication abilities.

Competenze

• 8–10 years of previous experience in the role.
• Experience from the Oil & Gas or Energy sector is preferred.

Mansioni

• Support planning and control processes including business plan and budget.
• Prepare monthly reporting for parent company with KPI analysis.
• Conduct cost control activities after month accounting closure.

Conoscenze

Excel

BI tools

Coordination skills

Communication skills

Fluency in English

Formazione

Degree in economic disciplines or similar

Descrizione del lavoro

Overview

LHH is supporting a client company operating in the Oil & Gas sector in the search for a Financial Controller Lead for the Milan office.

Responsibilities

• Supporting the planning and control process (business plan, budget, forecast, financial closing).
• Coordinating a financial controller for KPI reporting and other controlling activities.
• Preparing monthly reporting for the parent company with group KPI analysis.
• Support for the development of the controlling model and reporting system.
• Elaborating monthly accruals and other year-end tasks for accounting closure and Statutory FS preparation.
• Cost control activities after month accounting closure.
• Quantitative and qualitative analysis of actual vs budget deviations.
• Supervision and management of the Time Sheet module and management accounting, reversals, allocations, cost per hour and / or man days, joint rates.
• Support to Operations Dept. with Management Reports and analysis.
• Managing cost objects structure related to Operated asset.
• Handling JVA module for billings and cash-calls.
• Supporting JV partners with analysis and JOA requirements : hourly rates certification and tariffario report.
• Mapping and analysis of orders and contracts assigned to Operations.

Your Profile

Candidates with the following requirements will be taken into consideration :

• Degree in economic disciplines or similar;
• 8–10 years of previous experience in the role;
• Coming from the Oil & Gas or Energy sector is a preferential requirement;
• Excellent competence in Excel and BI tools;
• Fluent English.

The profile is completed by : excellent coordination skills; good communication skills.

Location: Milan