Responsabile Amministrazione Finanza e Controllo
Plasencia, Emilia-Romaña, Italy
We are currently recruiting a Finance Administration & Controlling Manager for a industrial group specialised in technology for agriculture.
The position is on-site in Piacenza , the group is has plants & operations in Modena, Milano (Head Quarter) and in Spain and France.
YOUR ROLE
Reporting to the Group CFO the manager will have the following responsibilities:
KEY DELIVERABLES
Ensure all standard reporting activities are timely and accurate for statutory and tax purposes;
Governance of the Site closing process , in direct liaison with Central Group Finance Team, preparing monthly and yearly closing and reporting , ensuring accuracy, predictability and timely delivery of results in respect of internal and Group deadlines;
Ensure compliance to accounting rules – local and IFRS
Business and economics performance analysis including sales, marketing, selling and general expenses by cost center, ensuring control;
Profit analysis (volumes, cost deep dives, product margin) and cash generation analysis;
Ensure cost control for the site Vs profit plan/prior forecast expectations;
Annual planning process and forecast;
Monitor, analyse and comment monthly results against budget/planning or last year performance;
Propose remediation action plan if needed , and follow-up on their implementation;
Ensure effective communication to stakeholders, with appropriate ad-hoc reports and analyses issued timely and accurately;
Weekly cash reporting and monthly cash projection.
Coordinate a team of 2/3 based in Piacenza
REQUIRED
Master’s Degree in Finance, Business Administration, or equivalent;
From 10 to 15 years of experience in controlling/finance, or another strong analytical field;
Strong financial and analytical skills;
Solid knowledge of the controlling techniques and processes;
Goal oriented, good at prioritizing his/her tasks and meeting deadlines;
Strong interpersonal skills, great team player
Excellent communication skills in English, both written and oral
French and/or Spanish knowledge a plus
Advanced Microsoft Excel and PowerPoint skills
Experience with SAP is strongly sought
Experience with Power BI and Business Intelligence tools a plus
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