Financial controller

Settore

Azienda

Our client is an important multinational company in the food sector

Descrizione

In the role the candidate is responsible for the collection, compilation, analysis and reporting of financial information for the financial shaping/decision-making process, as well as preparing presentations and making recommendations to management.


Key responsibilities:

1-Preparation of various deliverables to support the financial reporting needs, including analytic commentary and the preparation of supplementary financial analysis for management and other stakeholders.
2-Responsible for the analysis of pricing activities, new product launches, sales and marketing projects, investment initiatives.
3-Provide financial analysis, insight, decision-making support and recommendations to leadership team on an as needed basis.
4-Reviewing performance and outlook against plan / expectations and identify actions to be taken. Ensure fundamental decisions and gaps to plan are appropriately escalated to step 4.1 Modelling of financial shape and outlook, with strong directional periodic forecasts - volumes, NSV and profit expectations reflective of product / customer mix.
5-Support the unit's financial shaping and forecasting processes. Identify and evaluate real or potential problems and devise, interpret and present plans for corrective action as appropriate.
6-Deploy the relevant leading edge tools available in the Group to facilitate timely business decisions to drive strategic and tactical decision-making.
7-Identify and fulfil opportunities for the improvement of processes and procedures in line with business development.
8-Build effective cross-functional networks at all levels of the organisation to ensure effective communication.

Education:
-Degree in Accounting, Finance or related field
-Professional proficiency in English

Experience:
5 years of experience in accounting in a multinational context
Excellent knowledge of MS Office package, especially Excel
Good ERP general understanding, Navision

Luogo di lavoro:

Città Metropolitana di Milano

Disponibilità:

Assunzione diretta

Tipologia:

Full Time

Data pubblicazione:

06/08/2018

Codice annuncio:

500218363

Visualizzazioni annuncio:

1

Nome filiale:

MOC - 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.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000

Financial controller

Città Metropolitana di Milano
Assunzione diretta
Full Time
06/08/2018
500218363
1
MOC - MILANO
1

Settore

Azienda

Our client is an important multinational company in the food sector

Descrizione

In the role the candidate is responsible for the collection, compilation, analysis and reporting of financial information for the financial shaping/decision-making process, as well as preparing presentations and making recommendations to management.


Key responsibilities:

1-Preparation of various deliverables to support the financial reporting needs, including analytic commentary and the preparation of supplementary financial analysis for management and other stakeholders.
2-Responsible for the analysis of pricing activities, new product launches, sales and marketing projects, investment initiatives.
3-Provide financial analysis, insight, decision-making support and recommendations to leadership team on an as needed basis.
4-Reviewing performance and outlook against plan / expectations and identify actions to be taken. Ensure fundamental decisions and gaps to plan are appropriately escalated to step 4.1 Modelling of financial shape and outlook, with strong directional periodic forecasts - volumes, NSV and profit expectations reflective of product / customer mix.
5-Support the unit's financial shaping and forecasting processes. Identify and evaluate real or potential problems and devise, interpret and present plans for corrective action as appropriate.
6-Deploy the relevant leading edge tools available in the Group to facilitate timely business decisions to drive strategic and tactical decision-making.
7-Identify and fulfil opportunities for the improvement of processes and procedures in line with business development.
8-Build effective cross-functional networks at all levels of the organisation to ensure effective communication.

Education:
-Degree in Accounting, Finance or related field
-Professional proficiency in English

Experience:
5 years of experience in accounting in a multinational context
Excellent knowledge of MS Office package, especially Excel
Good ERP general understanding, Navision
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.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000