Loading...
Share this Job
Apply now »

Controller Level

Location: 

Bologna, IT

CRIF is an innovative international Group specialized in IT solutions, decision systems, outsourcing, banking software and consulting services; our clients are mainly finance companies, insurance companies, utilities and enterprises and we support them in each step of their relations with their customers. In order to develop our group we are looking for a:

 

Level Planning & Control

 

Key Responsibilities

  • Carry out regular business performance analysis, analyzing variances from budget/forecast.
  • Participate to the monthly Business Reviews together with Functional Heads.
  • Identify and implement actions, in order to guarantee the achievement of performance targets.
  • Proactively support in the production of the annual budget and forecasts for the areas of responsibility.
  • Performing orders and top line analysis, proactively collaborating with Sales Planning, Demand Planning with specific focus on fill rate and ability to achieve monthly sales and delivery targets.
  • Support preparation of the monthly package for the top management of the Company.
  • Performing ad hoc analysis and controlling tasks.

 

Profile

  • Degree in Business Administration with excellent results
  • 3-5 years of working experience within Finance teams of international organizations, having had specific international experience
  • Ability to work cross-functional, close to business and customers with a solid Business Partners attitude
  • Analytical thinking, ability to understand issues, interpret data, draw conclusions and provide guidance
  • Ability to design and measure KPIs, with specific focus on the P/L
  • Accountability, respect of deadlines and quality standards (accuracy, consistency with policies and guidelines)
  • Ability to understand business models and build business plans
  • Ability to prioritize activities, work with flexibility and to handle stress
  • Fluent English, both written and spoken

 

Requirements / Capabilities

  • Systems experience and knowledge of IT infrastructure / systems
  • Proficient Microsoft Office suite user with focus on Excel
  • Experience with SAP -BW
  • Problem solving and decision making

Apply now »