Global Finance Controller – Planning & Analysis

OTB; Vicenza; Hybrid; EUR 55.000 - 75.000; Vollzeit

Benefits dieser Stelle

Flexible hours

Smart working

Supplementary health insurance

Supplementary pension plan

Employee discounts on group brands

Company canteen

Zusammenfassung

Diesel Headquarters in Italy seeks a Financial Controller to join the HQ Finance team and ensure accurate reporting, budgeting, and forecasting across assigned regions/offices.

The role emphasizes monthly closings, in-depth financial analysis, and cross-functional collaboration to optimize Opex. Strong Power BI and Excel skills, plus English fluency, are required. Flexible hours and smart working are offered.

Qualifikationen

• 3–5 years experience in financial controlling of foreign subsidiaries.
• Degree in Economics/Finance; strong analytical skills.
• Proficiency with Power BI, Excel, and data modeling.
• Experience with Hyperion, Board, or SAP S/4HANA preferred.
• Fluent in English (written and spoken).

Aufgaben

• Manage monthly closing activities for the assigned areas.
• Perform in-depth financial and economic analysis of current results; provide insights on未来 performance.
• Prepare management reports for senior stakeholders.
• Collaborate cross-functionally to ensure cost control of Opex.
• Gather business data to support short-, medium-, and long-term planning.
• Liaise with Diesel Group regional/offices teams to coordinate planning and monthly closures.

Kenntnisse

Financial analysis

Power BI

Excel

English

Problem solving

Ausbildung

Economics/Finance degree

Tools

Hyperion

Board

SAP S/4HANA

Jobbeschreibung

Diesel Headquarters in Italy seeks a Financial Controller to join the HQ Finance team and ensure accurate reporting, budgeting, and forecasting across assigned regions/offices.

The role emphasizes monthly closings, in-depth financial analysis, and cross-functional collaboration to optimize Opex. Strong Power BI and Excel skills, plus English fluency, are required. Flexible hours and smart working are offered.