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Global Business Controlling Director - Group International Controlling Responsible to supervise the Group’s controlling function, developing analysis of accounting information to appraise profitability, capital expenditures and performance against budget to facilitate Top Management business decision making Finance and control - Balance and budgets - Tax Directional-managerial consultancy Human resources Milan SEND APPLICATION Added to favorites Add to favorites Main Responsibilities 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 Requirements Must have Bachelor’s degree in accounting or finance At least eight years business controlling experience Background in a multinational Group 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 Company 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. Keywords #WEPRAXI #PRAXIHR #PRAXI #controlling #planning #budgeting #forecasting #reporting Ref. EX20174 Disclaimer: PRAXI S.p.A. (Aut. MLPS 13/I/0003868/03.04) believes that diversity and inclusion are key elements for the success and sustainability of organizations. We are committed to creating an inclusive work environment that promotes equal opportunities and respects the diversity of backgrounds, experiences, and opinions of our employees, partners, and clients. We are dedicated to ensuring that all stages of the personnel search and selection process are conducted fairly and transparently, based only on the competencies, qualifications, and experience of the candidates. Furthermore, we are committed to using neutral and inclusive language in our communications to avoid any form of gender discrimination or bias. PRAXI S.p.A. guarantees the rights provided by privacy regulations and specifies that the information received will be used solely for recruitment and personnel selection purposes. Privacy Notice Share the opportunity Key Points JOB TITLE - Project Code Global Business Controlling Director - EX20174 Organizational Project Reports to the Group CFO (solid line) Team Management 3 HQ Controllers and 7 Regional Controllers Work Mode Milan - some flexibility Project team Maria Carla Lombardi and Manuela Sartori manage this professional opportunity. Only applications received via this Link will be considered. PRAXI, Via Mario Pagano, 69/A, 20145 Milano Find Maria Carla Lombardi and Manuela Sartori on LinkedIn ATTENZIONE Messaggio
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HELP PRIVACY Copyright © 2024 PRAXI S.p.A. - All Rights Reserved Sede Legale e Amministrativa: C.so Vittorio Emanuele, 3 - 10125 Torino Tel. (+39) 011 65 60 - Fax (+39) 011 650 21 82 - Cod. Fisc./P.IVA/R.I.: IT 01132750017 - Cap. Soc. int. vers. € 6.000.000,00

Global Business Controlling Director - Group International Controlling

Responsible to supervise the Group’s controlling function, developing analysis of accounting information to appraise profitability, capital expenditures and performance against budget to facilitate Top Management business decision making

Finance and control - Balance and budgets - Tax

Directional-managerial consultancy
Human resources

Milan

SEND APPLICATION

Added to favorites Add to favorites

Main Responsibilities

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

Requirements

Must have

Bachelor’s degree in accounting or finance
At least eight years business controlling experience
Background in a multinational Group
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

Company

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.

Keywords

#WEPRAXI #PRAXIHR #PRAXI

#controlling #planning #budgeting #forecasting #reporting

Ref. EX20174

Disclaimer:

PRAXI S.p.A. (Aut. MLPS 13/I/0003868/03.04) believes that diversity and inclusion are key elements for the success and sustainability of organizations. We are committed to creating an inclusive work environment that promotes equal opportunities and respects the diversity of backgrounds, experiences, and opinions of our employees, partners, and clients.

We are dedicated to ensuring that all stages of the personnel search and selection process are conducted fairly and transparently, based only on the competencies, qualifications, and experience of the candidates. Furthermore, we are committed to using neutral and inclusive language in our communications to avoid any form of gender discrimination or bias.

PRAXI S.p.A. guarantees the rights provided by privacy regulations and specifies that the information received will be used solely for recruitment and personnel selection purposes.

Privacy Notice

Share the opportunity

Key Points

JOB TITLE - Project Code
Global Business Controlling Director - EX20174

Organizational Project
Reports to the Group CFO (solid line)

Team Management
3 HQ Controllers and 7 Regional Controllers

Work Mode
Milan - some flexibility

Project team

Maria Carla Lombardi and Manuela Sartori manage this professional opportunity.
Only applications received via this Link will be considered.
PRAXI, Via Mario Pagano, 69/A, 20145 Milano
Find Maria Carla Lombardi and Manuela Sartori on LinkedIn