Strategic Financial Controller – Forecasting & Performance

Plasser Diagnostics; Torino; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

Plasser Diagnostics in Torino, Italy, is seeking a finance professional to monitor the company’s performance through reporting, support budgeting and forecasting, and carry out management control with variance analysis.

The role also involves preparing monthly/quarterly reports, recording employees’ hours on projects, monitoring payment schedules, and assisting with quarterly VAT returns, with opportunities for ongoing professional development and training.

Competenze

• Degree in economics or finance
• At least 5 years of experience in a similar role
• Excellent command of Microsoft Office, particularly Excel
• Knowledge of JGalileo management system or basic SAP is desirable
• Opportunities for professional development
• Ongoing training

Mansioni

• monitoring the company’s performance through reporting
• assisting with the preparation of budgets and forecasts
• carry out management control and analyse performance and cost/revenue variances
• prepare quarterly/monthly reports and summaries
• record employees’ hours worked on projects
• monitor customer and supplier payment schedules
• assist with the preparation of quarterly VAT returns

Conoscenze

Excel

Formazione

Degree in economics or finance

Strumenti

JGalileo

SAP

Descrizione del lavoro

Plasser Diagnostics in Torino, Italy, is seeking a finance professional to monitor the company’s performance through reporting, support budgeting and forecasting, and carry out management control with variance analysis.

The role also involves preparing monthly/quarterly reports, recording employees’ hours on projects, monitoring payment schedules, and assisting with quarterly VAT returns, with opportunities for ongoing professional development and training.