Business Controller Area Industria - Milano
Core
Business Controller responsible for annual budget preparation, quarterly forecasting, and continuous monitoring of the industrial sector's economic performance to identify and report variances from targets.
Role type
Business Controller
Builds
Financial reports and performance dashboards for the General Management
Domain
Industrial sector finance and management accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial performance analysis, investment analysis, cash flow management, risk analysis, reporting, Excel proficiency
Preferred skills
International accounting principles knowledge
Responsibilities
Coordinate annual budget and quarterly forecast processes; Monitor economic trends and compare actuals vs. forecasts; Analyze live project financial performance; Prepare periodic reports for General Management; Supervise monthly management packages; Ensure effectiveness of management control systems; Analyze business risks and opportunities.