Aggiornato il 18/05/2023

  • Gruppo internazionale del settore telecomunicazioni
  • Sede: Roma

Azienda

Il nostro partner in questo progetto di ricerca è un gruppo multinazionale dedicato a riparazione e manutenzione di apparecchiature per le comunicazioni.

Sede: Roma (Tor Vergata).

Our Partner is a full service, global engineering, repair, and logistics Company providing support the entire product life cycle, from design input, pre-sales testing, local customization, and configuration through to our field support activities that include technical assistance as well as product repair, replacement, and refurbishment program.

Job Description

As an Operation controller, you will be the Business Partner for the Rome Branch.

Your tasks:

  • Responsible for accuracy of Daily Profit &Loss
  • Align with Finance Manager regarding impact of accounting policy on revenue & profit recognition, devaluation rules, provision expected on accrued revenue. ageing debts
  • Identify gaps in DPL vs budget or expectation
  • Interface for Division, CFO Organization and Corporate Operations on all DPL related topics
  • Review DPL performance of Branch and customer programs (Verticals) within Branch
  • Responsible to create outlook for the following month, identify & communicate risks/opportunities for the following month
  • Collect needed data from all parties and generate final Branch Budget
  • Assure all cost elements are considered in budget
  • Liaison with Finance Manager on deviations between month-end closing and DPL
  • Work closely with Branch Mgmt to prioritize business & information needs
  • Interpret data, analyze results, and provide ongoing reports for the Branch
  • Provide insight into stock reporting and actions required to manage stock to optimal levels
  • Support Finance Manager in escalation of accrued revenue and overdue debt
  • Identify projects to maximize productivity and reduce costs
  • Review and approve branch related business cases and support Divisional related business cases with Divisional Controller

Competenze ed esperienza

Your Qualification:

  • A degree in Business Administration with focus on Controlling or Finance
  • 3 years of experience in a Controller position
  • Experience with Balance Sheet, P&L management, month-end closing
  • Knowledge and experience in SAP FI/CO/MM, as well as MS Office with a strong focus on Excel
  • Fluent in English, written and spoken

Completa l’offerta

Ottima opportunità di carriera.

Job ref
JN-042023-6016730

Riepilogo

Settore
Finance & Accounting
Categoria
Controllo di Gestione
Categoria
Technology & Telecoms
Luogo di lavoro
Roma
Contratto
Permanent
Numero dell´offerta
JN-042023-6016730
Flessibilità
In sede/Ibrido

Candidati