Requirements: English
Company: Bonatti
Region: Parma , Emilia-Romagna
We are currently looking for a Financial Controller for Our Headquarters in Parma. The resource will support the Head of Planning Control and Reporting (CMR) in the definition, implementation and management of the Group planning, reporting and control model. It deals with the processes of budgeting, forecasting and month-end closing within the Group, supporting the Planning and Control units at a Country, Company and Business Unit Level. It ensures a timely distribution of financial information (plan & actual) to every budget holder by sending out reports, by allowing system access and by presenting the information in regular meetings.
It measures and monitors the developments in the Group''s financial and economic performances, identifying any material gaps and suggesting possible corrective actions.
It promotes efficiency in Controlling in order to minimize time spent on report generation and increase time for analysis, commenting and insights sharing.
It depends on the Head of Planning Control and Reporting (CMR) and works in synergy with Project Control Department, Administration and Fiscal Department, Finance Department, and AFC Overseas Department.
Duties and Responsibilities:
- Develop financial and cost analysis connecting operational and financial performance of functions and projects.
- Ensure the accuracy, integrity and timeliness of the organization''s financial information.
- Collaborate with department heads and cost controllers to develop annual budgets and forecasts.
- Contribute to the production of the annual budget and forecasts.
- Coordinate timings and input needed during the budget process.
- Monitor and analyze monthly results comparing with Budget and Forecast, both from a completeness perspective and on the consistency of the story behind the figures.
- Be a key player in the monthly and quarterly reporting preparation and validation of the consolidated results, including cross-departmental checks and validations, for the management meetings.
- Coordinate the monthly accrual process and calculate timing accruals.
- Ensure reconciliation with General Accounting.
- Collaborate on the process of business plan, revised estimates and long-term forecasts, focusing on financial, economic and backlog evolution.
- Collaborate to measure business objectives (MBO) process in accordance with the guidelines designed by HR.
- Analyze and develop further financial KPIs and analysis approaches.
- Analyze and prepare data for ad-hoc requests from various Stakeholders.
Requirements:
- At least 2-3 years relevant finance and controlling experience in a similar role.
- Masters degree in economics, finance and accounting.
- Proficient in MS Power Query, Power BI, MS Office, especially MS Excel (e.g. Pivot, macros) and MS PowerPoint.
- Knowledge of ERP System.
- Solutions oriented, problem solver, results driven.
- Ability to work independently and in an organized and structured way.
- Collaboration and teamwork.
- Planning and organizing ability.
- Adaptability and stress tolerance.
Place of work: Parma
This position is open to candidates of all genders, in full compliance with Legislative Decree No. 198/2006 and subsequent amendments, and Legislative Decrees No. 215 and No. 216 of 2003 on equal treatment. We are committed to promoting an inclusive work environment and respecting gender diversity. Interested parties are invited to consult the privacy notice in accordance with EU Regulation 679/2016 (GDPR), available at the following address: https://www.bonattinternational.com/privacy-policy
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