Added: 2025-05-28 15:20.00
Updated: 2025-05-30 03:26.02

Corporate Financial Controlling Manager (28/05/2025)...

Milan , Lombardy, Italy

Type: n/a

Category: Marketing & Communications

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Requirements: English
Company: RDM Group
Region: Milan , Lombardy

RDM Group is looking for a Corporate FinancialControlling to join the Finance Team based in Milan (HQ).Reportingto Head of FP&A and working closely with Group CFO, theCorporate Financial Controlling Manager is responsible forbudgeting, forecasting and reporting Companys cash flows andfinancial positions. In cooperation with local Mills CFO andtreasury departments he/her will monitor and forecast Companyspayments and collection, to ensure the Company will meet itsfinancial needs in the most efficient way possible. The managerwill collaborate with senior leadership, mill operations, sales,and procurement team to manage and evaluate Investments Projects ina capital-intensive industry.Financial Planning &Forecasting:Develop and manage the annual budgeting and long-termfinancial planning processes.Prepare consolidated rollingforecasts, identifying risks and opportunitiesFinancial Analysis& Reporting:Analyse short-term treasury trends and providerecommendations to optimize company process and resources.Conductin-depth financial analysis to support strategicdecision-making.Prepare reports for senior leadership aboutinvestments projects and relative payback.Support quarterlypreparation of shareholders and investors reporting.StrategicSupport & Business Partnering:Collaborate with department headsto provide financial insights and support decision-making.Developfinancial models for business cases, investment opportunities, andstrategic initiatives.Support M&A analysis, capital investmentplanning, and scenarios modelling.Support Groups digitalstrategy.Operating Cashflows Optimization:Identify opportunities toimprove financial efficiency across Group legal entities.Monitorcashflows, working capital, and resources allocation for optimalfinancial health.Qualifications & Skills:Education &Experience:Bachelors degree in Finance, Accounting, Economics, orrelated field.5+ years of experience in financial planning,controlling, or corporate finance within a manufacturing company ormultinational companies (packaging and paper industry will be aplus)Technical Skills:Expertise in financial modelling, forecastingtools, and ERP systems Knowledge about IFRS accounting standards aswell as financial statements.Experience in business and financialanalysis, report to senior management.Soft Skills:A candidate forthis position will be result oriented with strong analytical andproblem-solving skills with an ability to translate data intobusiness insights.It is required to be proactive, requiring minimalsupervision.Capability to collaborate across finance, operations,and commercial teams.Ability to be highly organized, deliveringhigh quality while meeting challenging deadlines.Ability to manageresources and to develop their growth.What do we offer?HybridWorking: Enjoy the flexibility of remote and in-office work tobalance productivity and personal life;Flexible Hours: Choose aschedule that fits your life while meeting team goals.InternationalEnvironment: Work alongside global talent in a dynamic,multicultural setting;Diverse Culture & Innovative Mindset:Join a vibrant, inclusive team that values creativity and newideas;Commitment to Sustainability: Be part of a company dedicatedto making a positive impact on the planet;Office Perks: Stayenergized with free fresh fruit, water & hot drinks, alwaysavailable in the office;Commuting Support: Subsidized publictransport passes;Career Growth Opportunities: We invest in yourfuture, offering clear paths for progression and internalmobility.Location: Milan, Italy Only those candidates selected forinterviews will be contacted.RDM Group is an equal opportunityemployer. We are committed to providing an accessible, inclusive,open and welcoming workplace environment for people with differentabilities, backgrounds, lifestyles, sexual orientation, genderidentity, needs and expectations, helping all individuals to makethe most of their professional potential.
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