Job description:
RDM Group is looking for a Controlling Specialist to join the Controlling Team based in Milan, Italy.
The Controlling Specialist will be in charge of maximising the return on financial assets by establishing financial policies, procedures, controls, and reporting systems. Reporting to the Planning & Analysis Manager
Main responsibilities:
- Preparing actual and forecast monthly Group reporting;
- Processing the budget hypothesis regarding the cost of production factors;
- Preparing the data for the annual budget and multi-year plans;
- Developing the final data collection and preparing periodic directive report;
- Preparing monthly and periodic reports on the business management trend in all its departments;
- Preparing the data necessary to carry out specific analysis, when required or necessary.
Main Qualifications:
- Degree in Economics or equal training;
- Around 3-4 years of experience in a similar position in structured firms background in the manufacturing industry from process companies is an advantage;
- Excellent knowledge of English. Another European language is a preferred;
- Strong knowledge of financial statements, cost accounting, budgeting & forecasting methods;
- Command of Windows Office tools, especially proficiency in Excel and PowerPoint;
- Ability to manage strict deadlines;
- Strong analytical skills and attentions to details;
- Proactive approach, problem solving, good soft skills, confidentiality and ability to work in a team.
Location:HQ Milan, Viale Isonzo 25
Only those candidates selected for interviews will be contacted.