Requirements: English
Company: NEXTCHEM
Region: Rome , Lazio
NextChem is the Maires company dedicated toSustainable Technology Solutions. Thanks to the extensive know-howof nitrogen, hydrogen, carbon capture, fuels, chemicals, andpolymers, we offer innovative solutions and processes to fullyenable the energy transition. Within the Control Department, he/sheis in charge of generating analysis, documents and deliverablesassigned to him/her, guaranteeing quality, responsiveness andpunctuality. He/she is also in charge of supporting the Manager inthe coordination of the Group''s management. The Controller reportsto the Department Manager for timing, priorities of activities andquality of the deliverables. Key Activities & Responsibilities:The Controller performs Planning, Budget and Reporting andAnalytical Accounting activities of the Company, under thesupervision of the Responsible, he/she coordinates activities thatensure linkage, consistency and homogeneity of results and theimpact on the financial statements of the Company and the Group.Following the guidelines provided by the Responsible, theController has the following main responsibilities - Participate inthe preparation of the elaboration of the Companys and Group''sBudgets, Operational Plans, in accordance with the establishedobjectives and based on the forecasts provided by the Company andGroup Management and periodic reporting, supporting any requestsfrom the Holding/Parent Company, with an effective involvement inshort-term planning processes (by way of example but not limitedto: preparation of the calendar of activities, taking care tomonitor the schedules of the various Group companies in order toensure their completion according to the established timelines). -Carry out simulations of the economic and financial impact of thedevelopment of executive projects and new acquisitions. - Prepareand analyze the results by Company/Business Line to allow a correctevaluation of the economic and financial trends, for sharing andvalidation by the Responsible. - Prepare and analyze the Companyand Group Order Portfolio by Company/Business Line according to theacquisitions of the period and the production revenues, for sharingand validation by the Responsible - Support the determination ofthe work in progress of the Orders, for the preparation of theIncome Statement and the Balance Sheet for the period and at theend of the year. - Guarantee the correct interface with theSubsidiaries for the management of information that goes to composethe Group''s consolidated financial statements. - Support theconfiguration of the Managerial Accounting into ERP AccountingSystem - Analyze and interpret the deviations of the actual datawith respect to the business objectives planned at the level of theConsolidated Project. - Participate in the implementation processesof the relevant tools. - Update the master data of theconsolidation, Cost Centers and orders, as well as participate inthe initialization of the Management Control systems. - Support inthe preparation and updating of internal procedures relating tomanagement processes. Personal Attributes: - 5 years min ofexperience, preferably in the same role Budget, Planning &Control Depts, preferably in Projects driven Companies - Economydegree - fluent in English - ERP application knowledge: SAP(preferably) - Proficiency in Excel and Reporting Tools - Teamworker and effective communicator - Availability to travel forshort period in Italy and abroad - Adaptability, entrepreneurshipand working with method - Place of work: Rome