Senior Controller

Offerta pubblicata in data:
Luogo di Lavoro:
Milano
Offerta:

SENIOR CONTROLLER

The resource, reports to Italy Head of Controlling, will assist from bidding to delivery stage in all financial aspects: costing, capex, project accounting, controlling and profitability monitoring, cash management. He/ she will be in charge on monthly closing and reporting for the perimeter assigned and will build financial planning (Budget, forecast, outlook) and deliver actuals financial statements.

Responsabilities:

  • Building and monitoring actual financial sets of the perimeter in charge
  • Monthly closing: delivering the assigned activities (review account positions and make accruals, including dedicated project accounting activities).
  • Providing monthly reporting and performance dashboard, variance analysis, including financial and non-financial KPIs (utilization and productivity).
  • Ensuring compliance to corporate accounting policies.
  • Involved in cash drive actions and management of collections with DSO and overdue/ wip ratio targets.
  • Finance Planning and Analysis
  • Ensuring regular review of forecast for the perimeter in charge.
  • Preparing/ consolidating Forecast/ Budget at country level.
  • Assisting in costing and verifying business cases, with focus to financials and financial assumptions.
  • Following up project and business profitability:
  • Working closely with Project Managers and Operations to ensure the quality of project data, identifying and resolving issues and problems
  • Ensuring regular reviews on internal and client projects.
  • Leading ad-hoc project and Initiative that aim to improve finance performance.
  • Participating in standardization of processes and tooling efficiency.

 

Educational Background & Skills Requirements

  • Master degree /business school
  • At least 7 years of relevant experience, ideally in IT/ engineering services or service company.
  • Excellent analytical skills and problem solving ability in multicultural and international complex environment.
  • Fluency in English
  • Strong in Excel is a must.
  • SAP skills (FI-CO-CRM-ESS Cats)
  • Familiar with IFRS/IAS is a plus
  • Sense of teamwork, initiative and curiosity
  • Must be able to multi-task, work under pressure and have energy to meet tight deliverables deadlines
  • Sense of accountability, process oriented and ability to manage ad-hoc projects
  • High attention to detail and rigorous.

Our client: Financial services company

Location: Milano

Rif. SC11843

Offerta di lavoro pubblicata da: Intermedia Selection