Controlling Manager EMEA - Milano
- Employer
- Michael Page - Italia
- Location
- Milan, Italy
- Salary
- Competitive
- Closing date
- Feb 17, 2025
View more categoriesView less categories
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Azienda
Medical devices industry
Offerta
Directly reporting to the CFO EMEA, the Manager Controlling provides global financial planning and analysis to
support continued profit and productivity improvement for the HFG business. This role is a key partner with business
unit leaders and senior managers across all locations and functions through management and delivery of financial
reporting and analysis initiatives.1. Assists in the preparation of the monthly forecast and Quarterly Business Review for all functional areas
2. Working in close relationship with the manager accounting to ensure a solid closing process for the assigned legal entities
3. Participates in the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation.
4. Prepares ad-hoc financial analysis to support senior management decisions.
5. Monitors orders, sales and profit against the targets on a weekly basis.
6. Updates cost and expense trend reports, and analyses variations ensuring alignment with the forecast.
7. Leads the design, development and maintenance of all internal Controlling Reports for the supported regions.
8. Responsible for Working Capital and department spending analysis.
9. Extracts financial data from various finance and information systems as required.
10. Future SAP Key user for the SAP integration
11. Establish controlling standards reg. controlling reporting and analysis for the supported region
12. Expected to advise the EMEA CFO immediately of all issues, delays, errors, irregularities or significant adjustments or journal entries as they occur
Competenze ed esperienza
1. Experience with PC and ERP system usage - SAP mandatory
2. Excellent computer and technological skills, including high proficiency in ONESTREAM
Finance Management and Microsoft Office Applications mandatory | Excel strong use
and knowledge (data mining)
3. Experience in preparing, analyzing, and implementing accounting and reporting
requirements in a global environment, global manufacturing preferred.
4. Successful FPA Management experience is required, in manufacturing and/or medical
devices industry.
5. Advanced PC/ERP (SAP) /ONESTREAM experience. (Implementation project)
6. Advanced commercial insight and strong business partnering experience,
7. Advanced manufacturing insight and industrial cost knowledge
8. Italian and English fluency mandatory, other languages a plus
Completa l'offerta
Annual Gross Salary: 80.000€- 95.000€+ company car + variable bonus
Location: Milan
Medical devices industry
Offerta
Directly reporting to the CFO EMEA, the Manager Controlling provides global financial planning and analysis to
support continued profit and productivity improvement for the HFG business. This role is a key partner with business
unit leaders and senior managers across all locations and functions through management and delivery of financial
reporting and analysis initiatives.1. Assists in the preparation of the monthly forecast and Quarterly Business Review for all functional areas
2. Working in close relationship with the manager accounting to ensure a solid closing process for the assigned legal entities
3. Participates in the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation.
4. Prepares ad-hoc financial analysis to support senior management decisions.
5. Monitors orders, sales and profit against the targets on a weekly basis.
6. Updates cost and expense trend reports, and analyses variations ensuring alignment with the forecast.
7. Leads the design, development and maintenance of all internal Controlling Reports for the supported regions.
8. Responsible for Working Capital and department spending analysis.
9. Extracts financial data from various finance and information systems as required.
10. Future SAP Key user for the SAP integration
11. Establish controlling standards reg. controlling reporting and analysis for the supported region
12. Expected to advise the EMEA CFO immediately of all issues, delays, errors, irregularities or significant adjustments or journal entries as they occur
Competenze ed esperienza
1. Experience with PC and ERP system usage - SAP mandatory
2. Excellent computer and technological skills, including high proficiency in ONESTREAM
Finance Management and Microsoft Office Applications mandatory | Excel strong use
and knowledge (data mining)
3. Experience in preparing, analyzing, and implementing accounting and reporting
requirements in a global environment, global manufacturing preferred.
4. Successful FPA Management experience is required, in manufacturing and/or medical
devices industry.
5. Advanced PC/ERP (SAP) /ONESTREAM experience. (Implementation project)
6. Advanced commercial insight and strong business partnering experience,
7. Advanced manufacturing insight and industrial cost knowledge
8. Italian and English fluency mandatory, other languages a plus
Completa l'offerta
Annual Gross Salary: 80.000€- 95.000€+ company car + variable bonus
Location: Milan
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