Cappellini Sn Financial Controller

The Senior Financial Controller will directly report to the Cappellini CEO covering a key role in the AFC department and in the implementation and development of the Company’s growth strategy. He/She will be responsible for the following activities:

  • KPI’s analysis, highlighting the variances between the different scenarios (actual, budget and forecast), identifies the cause of these deviations and proposes the corrective actions;
  • Manage the activities connected to the industrial and commercial controlling by verifying the effectiveness of company procedures and processes;
  • Guarantees the correct and timely data collection, the relative elaboration and the production of the information workflow;
  • Support with the definition of the economic resources available to each function/department;
  • Evaluates the overall performance of the business through analysis aimed at increasing the profitability of the brand, proposing the necessary corrections in case of imbalances;
  • Prepares annual Budget and Monthly Forecast working closely with different company departments;
  • Contributes to strategic planning activities both nationally and internationally through coordination with brand subsidiaries;
  • Collaborate with AFC finalizing monthly accounting closing and financial statements;
  • Collaborate with legal department defining company contracts.

 

Experience and education

  • Economical Degree or equivalent;
  • MBA is preferred;
  • At least 5 years of experience in the role (professional experience in controlling fields operating at international level)

 

Technical and soft skills

  • Fluent in English;
  • Proficient in Microsoft Office suite;
  • Familiarity with Oracle Hyperion & SAP BPC;
  • Knowledge and application of principles of business economics or accounting;
  • Knowledge of national and international accounting standards;
  • Ability to manage high levels of complexity and coordinate with the main corporate functions;
  • Strong commitment to confidentiality and professionalism;
  • Reliable and accurate;
  • Excellent communication and relationship skills;
  • Problem solving skills;
  • Focus on results

 

 

Work place: Meda (MB)

 

Funzioni aziendali
AMMINISTRAZIONE, FINANZA E CONTROLLO
Sedi
IT - Italy/Monza Brianza