Descrizione dell'offerta
Financial Controller - Milan, Italy
Energean Italy is seeking to employ a five years experienced Financial Controller (3 to 5 years in an auditing company and 2 to 3 years as a Financial Controller in a company). The Candidate will be directly reporting to the Italian Financial Controller Lead and will be responsible for preparing and drafting reports, and for budget and forecast activities. They will also supervise the Croatian branch activities. The position is based in our Milan offices and involves permanent and full-time employment, from Monday to Friday. There is also one day of smart working per week and a company welfare system available to our People.
Key Accountabilities
- Support for the planning and control process (business plan, budget, forecast, financial closing)
- Support for monthly reporting for the parent company with group KPI analysis
- Management of part of the monthly reporting for business functions and technical departments
- Support for the development of the control model and reporting system
- Quantitative and qualitative analysis of actual vs budget variances
- Monitoring andmanagement of the Time Sheet module and management accounting, turnover, allocations, hourly costs and/or man days, joint tariffs
- Collaboration with other functions for the correct management of processes, for the correct allocation of revenues/opex/capex to the correct cost objects
- Management of daily relationships with other company functions
- Processing monthly allocations and checking allocations from other functions
- Mapping of orders and contracts assigned to the various cost centers
- Support in theimplementation of new accounting standards
- Support in thedrafting of the Management Report for year-end financial statements
- Supervision ofCroatian branch activities
Qualifications & Experience
- University degree in Economy or related discipline
- 3 to 5 years in an auditing company and 2 to 3 years as a Financial Controller in a company
- Good knowledgeof English (at least B2)
- Excellent knowledge of Microsoft Excel
- Good knowledgeof the SAP 4/HANA application
Skills
- Exceptional analytical and quantitative problem-solving skills
- Good verbal and written communication in English
- Self-starter qualities with the ability to work independently with minimal direction
- Ability to prioritize several concurrent tasks
Being an equal opportunity employer and valuing diversity Energean does not discriminate on the basis of race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, or disability status.
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