Profili principali

Amministrazione Finanza e Controllo

BUSINESS CONTROL MANAGER

COD/RIF: FP23/182

ZONA DI LAVORO: Pordenone

For a multinational corporation in the engineering sector, we are looking for a

BUSINESS CONTROL MANAGER

  

The role provides business controlling services and finance business partnering to Solutions Division management, responsible for overall divisional business controlling, including business performance analysis, financial forecasting, and financial planning within the divisional scope. Additionally acts as operating company business controller and finance business partner. Direct line manager for Italian business control team and matrix leadership of other solutions business controllers.

Responsibilities:

  • Serves as a finance partner to commercial management and company operations management. Member of division management team
  • Responsible for two divisions forecast and budget ensuring on-time, accurate, forward looking financial estimates to support decisions making;
  • Responsible of monthly correct end-to-end follow-up and reporting of financial and operational KPIs, support business with operate and financial analysis;
  • Performs customer Profitability Analysis; Analyses Pricing along Product Lifecycle and supports New Product Pricing Decisions;
  • Conducts proper preparation and maintains capital expenditures project in the Capex planning tool;
  • Provides support in day-to-day finance questions, engaged in tactical as well as strategic topics

Hierarchical and functional framework: Reports to Group Business Controller CFO Office \ Finance

Job requirements:

-          Relevant degree (Economics and/or Engineering)

-          5 years of work experience in similar role in an international environment

-          Good knowledge of the Office package and SAP

-          Strong analytical mindset with a passion to drive business performance with the help of financial figures, structured & transparent way of working, strong integrity and ethics

Workplace: Pordenone area



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