Italy Junior Controller - Direct Cost Analysis (PE-10667)
• Driving and supporting the direct cost controlling in close cooperation with our Regional finance leadership of Global Services
• Calculation of the amounts for different types of costs, ensure proper and accurate cost allocation
• Follow disputes, answer queries regarding cost allocation, liaise with different business and finance teams
• Calculate and manage country level clearings between home country and central clearing house
• Work as end-user and understand the connection of different systems related to cost (and revenue) of the customers
• Coordinate month end closure activities: calculate accruals, deferrals, participate calls, evaluate Purchase Orders and prepare margin analysis
• Evaluate and explain actual monthly deviations from budget figures
• Maintain accounting, financial reporting and financial controls to ensure adequate records in the books
• Home office is available in this role depending on further agreement
What you need to have:
Soft skills:
• Focusing on the objectives and the required outcomes of the processes while delivering a service
• Communicating effectively and efficiently while adapting to your audience and getting the message through as intended
• Ability to comprehend and to oversee various aspects of a problem or a situation
• Using all data and information available to analyse and understand a situation, with the aim of supporting decisions
Professional skills:
• College or University degree (finance / accountancy / economics)
• 3+ years’ experience working in finance role with relevant management reporting experience
Language skills:
• English on a fluent level
• Italian on a conversational level is an advantage
What we offer:
• Using & improving your language knowledge
• Multinational and modern environment
• Competitive compensation package
• Good possibilities to grow within the company
• Personalized training opportunities