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Senior Financial Controller – lead Group Shared Services controlling in Trieste.
Key responsibilities include budget analysis, cost reallocation, and financial best practice enforcement.
Within the new established Group Shared Services Financial Controlling function in the Group Chief Financial Office area, we are looking for a talented and proactive resource to join the team.
The resource will support the team in the financial controlling of Group-Shared Services in order to ensure consistency, steering and monitoring of financial impact of shared services
Key responsibilities of the role will include:
- Leading the analysis of Cost Center budgets of GHO, of Strategic Initiatives and of other Group Shared Services, with identification and analysis of variances between budget, actual spending and forecast
- Partnering with GHO and other Group Shared Services finance teams to ensure full alignment of financial impacts of shared services, coordination of budget controls and financial reporting
- Overseeing and ensure proper cost reallocation and related communication to Group Business Units in compliance with the transfer price policies, defined framework and other internal policies and regulations
- Driveing and maintaining financial best practices in accordance with group policies, regulation and defined framework
Our ideal candidate will meet the following requirements:
- Degree in Finance, Accounting or Business
- At least 5 years previous experiences in Finance Controlling, preferably in Cost Controlling. Experience in project management /controlling, considered as an advantage
- Proficiency in MS Excel
- Fluent in Italian and English
Soft Skills:
- Excellent analytical, problem solving, work organization, time management skills
- Ability to work in a team and good communication skills
- Ensure ability to deliver according to the assigned deadlines