Senior Financial Controller

Job Title: Senior Financial Controller Our client is a multinational company with a remarkable global presence and a rapidly growing business. We are seeking a Senior Financial Controller to join the FP&A team, reporting to the FP&A Manager. The Senior Financial Controller will monitor the business performance of the Business Units (BUs), market segment plants, ensuring accuracy, predictability, and timely delivery of results. They will conduct comparative analyses and provide comments as a business partner. Key responsibilities include: Participating in the development of the Budget, Forecast, and Multi-Year Plan processes for BUs, coordinating all involved functions. Performing volume-price-mix analysis on sales and margins across customers, product families, and geographic areas to assess profitability. Preparing effective PowerPoint presentations to communicate main business drivers to management for decision-making. Building and running analytical review models to monitor profitability, cash generation, and financial structure of the Group. Developing performance analyses by defining and tracking financial and non-financial KPIs, establishing benchmarks, and implementing improvements. Supporting the development and implementation of decision-making models (e.g., Make or Buy, Business Plan). Assisting Plant Operations in defining annual targets and KPIs and tracking variances against actuals. Conducting cost center analysis on Opex, providing insights for cost optimization and monitoring expenses against budgets. Ensuring the accuracy of Inventory and warranty provisions for the Italian legal entity from a reporting and SOX compliance perspective. Knowledge, Skills, and Abilities: Bachelor’s degree in Economics, Accounting, or Corporate Finance. 4-5 years of progressive experience in accounting and finance within a manufacturing environment; Big Four experience is a plus. Problem-solving skills and adaptability to changing situations. Knowledge of USGAAP is advantageous. Experience with ERP systems (JDE, BI experience is a plus). Proficiency in Microsoft Office (Excel, PowerPoint). Availability to travel. Strong interpersonal skills and ability to work effectively in an international, cross-functional team environment. Ability to collaborate with all management levels and team members. Candidates of all genders are encouraged to apply. Please read the privacy information on www.hays.it . Send your CV in Word format, referencing (Ref. 946424), along with your consent to personal data processing under Legislative Decree no. 196/03. Aut Min N. 13/I/0007145/03.04 April 1, 2008. J-18808-Ljbffr

Location: provincia-di-brescia, IT

Posted Date: 5/11/2025