Controller

Settore

Azienda

Our client is a truly worldwide organization, a tribe where extra-ordinary people work together to enable business success and to realize their full potential, passion and competencies.

Descrizione

We are looking for a Business Controller to support our European Controlling Department. The candidate will be responsible for drive the costs efficiency process within the organization, complete closing and planning processes on time for the assigned area, improving the business relationship with the head of channel and his/her team.

Main Responsibilities:

- Play a key role during the annual budget and other planning processes for the assigned area, setting timetable for commercial team and providing reliable data on time
- Assist during month end with relevant data to analyze channel performances
- Grant data accuracy and reliability, in accordance with Group policies and procedures
- Help the organization, especially the business partner, in achieving its target by analysing variances vs plan, proactively highlighting risks and opportunities, and proposing corrective actions
- Perform regular reporting
- Drive and provide business plan to support or challenge investments on new openings or shop fit
- Constant monitoring of the new projects, both in terms of timing and in terms of investments.


Minimum Requirements:

- At least 2-3 years of experience in Controlling area
- Minimum of bachelor degree in business administration with an emphasis on finance or equivalent
- Fluent english (other EU languages will be consider a plus)
- Good command of MS Office (Advances in Excel). SAP and Hyperion FM are a plus

Luogo di lavoro:

Città Metropolitana di Milano

Disponibilità:

Assunzione diretta

Tipologia:

Full Time

Data pubblicazione:

08/08/2018

Codice annuncio:

500219066

Visualizzazioni annuncio:

1

Nome filiale:

F&A - EXPERIS MILANO

Numero di candidati ricercati:

1
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.

Controller

Città Metropolitana di Milano
Assunzione diretta
Full Time
08/08/2018
500219066
1
F&A - EXPERIS MILANO
1

Settore

Azienda

Our client is a truly worldwide organization, a tribe where extra-ordinary people work together to enable business success and to realize their full potential, passion and competencies.

Descrizione

We are looking for a Business Controller to support our European Controlling Department. The candidate will be responsible for drive the costs efficiency process within the organization, complete closing and planning processes on time for the assigned area, improving the business relationship with the head of channel and his/her team.

Main Responsibilities:

- Play a key role during the annual budget and other planning processes for the assigned area, setting timetable for commercial team and providing reliable data on time
- Assist during month end with relevant data to analyze channel performances
- Grant data accuracy and reliability, in accordance with Group policies and procedures
- Help the organization, especially the business partner, in achieving its target by analysing variances vs plan, proactively highlighting risks and opportunities, and proposing corrective actions
- Perform regular reporting
- Drive and provide business plan to support or challenge investments on new openings or shop fit
- Constant monitoring of the new projects, both in terms of timing and in terms of investments.


Minimum Requirements:

- At least 2-3 years of experience in Controlling area
- Minimum of bachelor degree in business administration with an emphasis on finance or equivalent
- Fluent english (other EU languages will be consider a plus)
- Good command of MS Office (Advances in Excel). SAP and Hyperion FM are a plus
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.