FP&A Controller — Group Reporting & Analysis

Coesia; Bologna; In loco; EUR 32.000 - 40.000; Tempo pieno

Vantaggi offerti da questo lavoro

Insurance benefits

Descrizione del lavoro

Coesia, through its G.D unit in Bologna, is seeking a Financial Controlling professional to join the Group Controlling Department reporting to the FP&A Manager.

You will manage monthly closings, budgeting and forecasting, and deliver management reporting including P&L, Opex by cost center, Capex, balance sheet and cash flow analyses.

The role requires a degree in Economics or related field, at least two years in Controlling, IFRS knowledge, and strong SAP and Excel expertise.

Competenze

• At least 2 years of experience in Controlling, with solid expertise in management reporting.
• Strong IFRS knowledge and monthly closing experience.
• Good command of spoken and written English.
• Proficient in SAP and advanced Microsoft Excel.
• Experience with reporting and/or BI tools such as IBM Cognos or Tagetik is a plus.

Mansioni

• Understand the main items of the balance sheet and income statement.
• Perform accounting reviews and economic/financial analyses.
• Manage monthly closings, budgeting and forecasting processes.
• Prepare monthly reports and variance analyses (P&L, Opex, Capex, BS, Cash Flow).
• Prepare management reports for Top Management.
• Develop and maintain the reporting software platform.

Conoscenze

Business Analysis

Management reporting

IFRS

English communication

Financial accounting

Formazione

Economics, Business Administration, or Management Engineering degree

Strumenti

SAP

Excel

IBM Cognos

Tagetik

Descrizione del lavoro

Coesia, through its G.D unit in Bologna, is seeking a Financial Controlling professional to join the Group Controlling Department reporting to the FP&A Manager.

You will manage monthly closings, budgeting and forecasting, and deliver management reporting including P&L, Opex by cost center, Capex, balance sheet and cash flow analyses.

The role requires a degree in Economics or related field, at least two years in Controlling, IFRS knowledge, and strong SAP and Excel expertise.