Page Personnel
1 year ago
Financial Controller
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Company information
- Company
- Page Personnel
- Location
- Italia, Lazio, Provincia di Roma, Roma Italy
- Posted
- 1 year ago
Job description
Page Personnel The candidate inserted will have the following responsibilities: Financial and Economic Control - Supervise and validate the financial and management data of the Group's legal entities, ensuring accuracy, coherence, and compliance with regulatory norms. - Monitor project economic and technical data, ensuring correct cost allocation and coherence with company objectives. - Analyze production data and operational performance, identifying opportunities for optimization and supporting management in strategic decisions. - Manage and resolve any discrepancies, collaborating with the Administrative, Financial, and Operations Planning, Budgeting & Forecasting area. - Guide the budgeting and forecasting process, ensuring the definition of realistic and challenging financial targets. - Analyze deviations between forecasts and consolidated results, identifying criticalities and proposing corrective actions to improve profitability. - Provide advanced financial analysis to support business strategies and investment decisions. Monthly Closures & Reporting - Coordinate monthly closing at the level of individual legal entities and Group (consolidated OIC and IFRS), ensuring correct accounting of costs and revenues. - Prepare structured reports and advanced analyses for Top Management, supporting the decision-making process with key performance indicators. - Optimize the control model, improving reporting and performance monitoring processes. The selected candidate must have the following requirements: Professional experience: - 5+ years of experience in management control, business controlling, or financial planning & analysis, preferably in structured and international contexts. - Experience in consolidated monthly closures and complex budgeting processes. Technical skills: - In-depth knowledge of general, analytical, and IFRS accounting principles. - High competence in using financial reporting tools, BI, and data analytics (e.g. advanced Excel, Power BI, Microsoft Dynamics, etc.). - Advanced financial analysis skills, with a focus on cost controlling and performance monitoring. Soft skills: - Strategic vision and result-oriented, with the ability to propose innovative solutions for optimizing financial performance. - Excellent analytical and problem-solving skills, with strong attention to detail and a critical spirit. - Leadership and relationship skills, with the ability to interface with top management and collaborate with cross-functional teams. - Flexibility and proactivity, in a dynamic and evolving context. Education: - Bachelor's degree in Economics, Finance - Excellent knowledge of the English language (written and spoken). Our partner for this research project is a primary reality operating in the Energy sector, in continuous growth and development. A permanent contract is offered with a salary in line with the experiences sought, a meal allowance of €8 per working day, and the possibility of working remotely up to 36 days per year. Dynamic environment, with excellent professional growth prospects. Sector: Other Role: Other
Required skills
- remote work
- leadership
- problem-solving
- analytical skills
- finance
- power bi
- excel
- result-oriented
- financial reporting
- performance monitoring
- english language
- relationship skills
- data analytics
- microsoft dynamics
- economics
- energy sector
- dynamic environment
- permanent contract
- ifrs
- strategic vision
- financial controller
- management control
- bi
- meal allowance
- cost controlling
- research project
- financial planning & analysis
- professional growth prospects
- business controlling
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