Financial Controller
Fano, IT, 31032
Role Summary
Our Financial Controller will be responsible for:
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Providing comprehensive financial updates to management by evaluating, analyzing, and reporting appropriate data points
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Supporting the local CFO to prepare budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
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Developing and document business processes and accounting policies to maintain and strengthen internal control
Main Tasks
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Implement the controlling set-up over the new plant
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Maintain internal control safeguards for the receipt of revenue, costs and both team and organizational budgets and actual expenditures
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Support the CFO in establishing financial and operating benchmarks, budgets, program monitoring, and reporting standards on a weekly, monthly, and annual basis
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Support Purchase dept. in the management of trading good inventory
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Enhance internal controls to maximize protection of company assets, policies, procedures, and workflow
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Be the Local expert FICO SAP4HANA topics
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Support Corporate team in developing new report (using SAP and Power BI)
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Support on sales plan activities and periodical sales report for the business unit
Your Profile
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Education: University degree in Business Administration, Finance or other relevant field of education with specialization in Controlling and Internal Audit
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Experience: Min 2 years of relevant work experience, in a manufacturing company preferable
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Required Skills: Strong knowledge of S4/HANA (Fi.CO) and Power BI. Deep knowledge of managerial accounting, cost accounting, sales control. MS Office
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Languages: Excellent English