Corporate & Industrial Activities Controlling Specialist

Descrizione dell'offerta

Corporate & Industrial Activities Controlling Specialist

Role Mission


The Corporate & Industrial Activities Controlling Specialist, under the supervision of the Corporate & Industrial Activities Controlling Manager, will manage monthly reports and financial analysis, ensuring the KPIs definition for specific Business Areas. He/she will build up strong working relationship with the Line.

Key Accountabilities
· Ensure accurate monthly reporting in compliance with Group reporting roles and codes
· Prepare focused analysis for specific business areas (for example: inventory, account receivable, working capital)
· Prepare detailed analysis and specific control reports to support the business
· Define and share KPIs for the entire operations process to oversee and compare the different business areas
· Analyze the profit margin, variances and deviations
· Develop new analysis and improve the existing ones through a wide range of databases and information technology tools.

Profilo richiesto

Qualifications :

Job requirements
·  Bachelor's Degree in Business Economics
·  2/3 years of experience in the role in a big industrial environment
·  Fluent in English
·  Proficiency in MS Office, especially Excel (Pivot, Macro)
·  Knowledge of Stealth and AS400
·  Knowledge of Business Intelligence Tools is a plus
·  Precision and analytical problem solving skills
·  Team-oriented with a pro-active and determined attitude
·  Ability to plan and manage multiple projects simultaneously
·  Proven ability to work cross functionally in a highly matrix environment