Senior Business Controller & Analyst
Michael Page
Modena, Emilia-Romagna
3 gg fa
source : Talent Manager

Multinational CompanyObjective of the job :

  • Support the CE and CFO in business controller activities with specific focus on sales, margin and brand expenses related to all channels : Wholesales, Retail & Internet
  • Prepare presentation decks to the Corporate team for monthly and quarterly reports Prepare monthly sales commentary
  • Prepare the monthly sales forecast
  • Be the contact person for Corporate team requests
  • Monthly Reporting and variance analysis during the month end closure
  • Collect and track risk and opportunities from commercial businesses
  • Prepare ad hoc analysis to support Senior Management decision He / she will be also responsible for : Prepare presentations to the Management TeamAnalyse current and historical trends in key performance indicators for all areas including revenue, cost of sales, expenses and capital expendituresMonitor performance indicators, highlighting trends and analysing causes of unexpected varianceAd-
  • Hoc Reporting and AnalysisPeriodic Financial reportsDevelop financial models and analyses to support strategic initiativesAnalyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Qualificationrequirements : Education : Bachelor or Master Degree in Finance, Accounting, Economics or StatisticsMinimum 5 years in finance, controllership experience in multinational companiesLanguage skills : Proficient in English, spoken as well as written Hard Competencies : Proficiency in Microsoft Excel, Word and Power PoinBecome proficient in HFM in order to perform analysis Soft Competencies : Superior Analytical thinking -

    ability to formulate & understand business issues or opportunity by breaking them down into smaller parts and analyse themProblem solving skillsAbility to handle stress and demands in a calm and thoughtful manner with the ability to prioritize, monitor and controlAbility to effectively prioritize multiple tasks and deliver in a fast paced environmentFlexibility -

    ability to readily respond to changing circumstances end expectationsGreat Teamwork skills

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