Senior Financial Controller

Within the newly established Group Shared Services Financial Controlling function in the Group Chief Financial Office area, we are looking for a talented and proactive resource to join the team.

The resource will support the team in the financial controlling of Group-Shared Services in order to ensure consistency, steering and monitoring of financial impact of shared services.

Key responsibilities

Key responsibilities of the role will include:

• Leading the analysis of Cost Center budgets of GHO, of Strategic Initiatives and of other Group Shared Services, with identification and analysis of variances between budget, actual spending and forecast.
• Partnering with GHO and other Group Shared Services finance teams to ensure full alignment of financial impacts of shared services, coordination of budget controls and financial reporting.
• Overseeing and ensuring proper cost reallocation and related communication to Group Business Units in compliance with the transfer price policies, defined framework and other internal policies and regulations.
• Driving and maintaining financial best practices in accordance with group policies, regulation and defined framework.

Requirements

• Degree in Finance, Accounting or Business.
• At least 5 years previous experience in Finance Controlling, preferably in Cost Controlling. Experience in project management /controlling, considered an advantage.
• Proficiency in MS Excel.
• Fluent in Italian and English.

Soft Skills

• Excellent analytical, problem solving, work organization, time management skills.
• Ability to work in a team and good communication skills.
• Ensure ability to deliver according to the assigned deadlines.