Posizione
Cost Control for opex and with particular focus on corporate functions (marketing, all G&A functions). Main tasks are:
- Reporting and controlling, including budgeting and forecasting processes, variance analysis;
- Control model maintenance (cost centers and internal orders);
- Capex analysis and monitoring;
- Supports the Head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular:
- Management and coordination of the activities of consolidated results,
- Month end accruals calculation,
- Coordination and supervision subsidiaries reporting activities,
- Analysis of P&L results, invested capital and operating cash flow,
- Variance analysis versus previous year and budget,
- Preparation of comments on performance analysis,
- Preparation of Company results presentations,
- Collaborates with the responsible of Corporate Central functions for the budget and strategic plans development,
Profilo
- University Master degree in Economics, Business Administration or Engineering
- At least 3-4 years of work experience in positions such as of controlling and/or planning
- Excellent skills with presentation tools and data illustration
- Good analytical skills and strong results and business orientation
- Good communications and team working skills
- Very good knowledge of MS Office Suite (Excel, Word, Power Point), SAP FI/CO and Hyperion HFM preferred
- Fluent English, both spoken and written
