Business Controller Area Industria - Milano
Core
Prepare annual budgets and forecasts, monitor economic performance of the industrial sector, and analyze variances between actuals, forecasts, and targets.
Role type
Business Controller (Finance)
Builds
Monthly reporting packages and periodic financial reports for General Management
Domain
Industrial sector finance and management control
Deliverable
dashboards & analysis
Required skills
Annual budgeting, quarterly forecasting, variance analysis, financial performance analysis, working capital analysis, investment analysis, risk and opportunity analysis, advanced Excel
Preferred skills
International accounting principles knowledge
Responsibilities
Coordinate annual budget and quarterly forecast processes, monitor economic trends and identify variance causes, analyze live financial performance by project, prepare periodic financial reports, coordinate monthly reporting packages for General Management, analyze business risks and opportunities
Seniority
Mid-level, hands-on IC
