Global Business Controlling Director - Group International Controlling

• Planning & Budgeting: consolidates Group budget plans from Country/Business lines cost center to breaks down into defined allocation supporting C-Level Managers with budget/plans definition and adjustments
• Budget review & Forecasting: consolidates Group’ business forecasts and develops periodical updated
• Financial reporting: provides with standard and ad hoc reports on core financial data to facilitate management decisions, supporting with qualitative comments on financial data
• Financial reporting: analyses Group forecast and trends in order to highlighting in advance risks of variance from targets to management
• Controlling process improvement: guarantees the alignment of all Countries business controlling activities (planning, budgeting, forecasting, reporting…) to controlling requirements and principles of the Group
• Controlling process improvement: improves budgeting, forecasting and reporting processes, addressing Group and business Manager’s needs
• Provides scenarios/business case, in-depth business analyses, reports and proposes initiatives to meet plan and create business opportunities
• Ensures the data reliability of all Group reporting in terms of accuracy, quality and timing - shares best practices
• Improves a culture of business partnership between Finance community and within the team
• Is responsible for the management and development of the Regional and HQ Controllers, ensuring high levels of staff retention and productivity
• Manages the Performance appraisal of around 10 direct reports, setting goals and KPIs and monitoring their achievement

Must have

• Bachelor’s degree in accounting or finance
• At least 8 years business controlling experience, managing a team with an international coverage 
• Background in a multinational and multiplants Group 
• At least one significant experience in an Italian HQ is required
• Ability to drive decision making
• Strategic Influence
• Quickness and responsiveness
• Fluent English knowledge 

Nice to have

• International operations experience a plus
• Services company experience nice to have
• Manufacturing background is preferable

The client company is one of the most reputable multi-brand multinational companies in the market with Italian governance. Today it has a presence covering some 30 countries, with over 5,000 employees, and works with clients in the BtC, BtB world, both private and institutional. The company has been able to seize several opportunities for organic and inorganic growth to position itself on the market, showing a strong international vocation.

#WEPRAXI #PRAXIHR #PRAXI

#controlling #planning #budgeting #forecasting #reporting 

Ref. EX20174

Disclaimer: