Business Controller
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
KEY RESPONSIBILITIES
- Advises on performance maximization for all functions for the entities in scope. Monitors sales margins & costs looking for sales improvement cost reduction working capital and cash generation opportunities;
- Contributes on the proposal to management of action plans and offers insights on business decisions;
- Promotes a finance culture that is conscious of return on investment cost of capital and cash-flow generation;
- Drives targets setting and budget orchestrates budget & forecast campaigns monitors their execution in consistency with group guidances and process;
- Ensures an accurate and independent view of the financial situation of his/her perimeter (financial results and forecasts over reporting periods);
- Analyzes deviations and performance variances (Sales Cost of Sales etc.) and provides with fact-based explanations;
- Identifies and assesses risks & opportunities; mitigates risks manages crisis and exceptional initiatives in his/her scope;
- Contributes to review of P&L and working capital statements and consolidation packages reported to the Group;
- Contributes to definition of management reporting & analysis standards and demands to be serviced by Reporting & Analytics organization;
- Support monthly closing and financial reporting processes;
- Perform task on the ERP such as costing calculation and specific reports for company functions;
- Support internal/external audits.
Qualifications :
- Masters degree in Finance or Controlling;
- 5 year of professional experience in Business controlling;
- Knowledge of Accounting principles;
- Very good command of all relevant business intelligence tools as well as Office programmes and analysis tools relevant to the job. High level of Excel Knowledge is a must
- Very good knowledge of English;
- Willingness to travel frequently;
- Knowledge of ERPs such as SAP (preferential).
Additional Information :
SOFT SKILLS
- High degree of independent work;
- Strong analytical skills;
- Solution-oriented behaviour and thinking;
- High level of social competence in dealing with contacts at different hierarchical levels and functions;
- Clear communication skills.
Posizione: Schio (VI)
The protection of our candidates personal data is a commitment of Somfy Group. We therefore ask any candidate to submit their application to us exclusively via our secure system and not by email or postal.
Remote Work :
No
Employment Type :
Full-time
