GL/Cost Controller con ottimo inglese
For a well-known multinational company, active in the raw materials trading sector, we are looking for a General Ledger/Cost Controller with excellent knowledge of the English language.
Responsibilities:
GL controller
- Provide leadership in the accounting, controls, compliance and reporting
- Update the Finance and Accounting policies and procedures relating to general ledger accounting
- Review and control responsibilities associated with GL account lifecycle, including challenging appropriateness of accounts requested, executing proactive preventative controls against account proliferation, inappropriate usage
- Assist with the annual financial audit special audits performed by internal and external auditors
Cost Controller
- Create Cost Annual Budget, working with all departments, define detailed bottom up resource requirements by account, by cost center, by major activity / contract.
- Develop transparent cost reconciliations for a myriad of comparisons such as budget vs actual
- Generate routine and ad-hoc reporting to management for certain data elements and KPIs.
- Share Improvement plans from all departments, summarize all saving actions and share with Management.
Industry Controller
- Manage monthly reporting by performing variance analysis between budget and actual and identify root causes in case of deviations from budget
- Help local company team in budgeting and forecasting processes
- Ensure determination of industrial cost and transfer price of products
- Reconcile IFRS result with management report result
- Support in the preparation of IFRS packages for Consolidation purposes.
- Support the year end audit procedure in cooperation with the external auditors.
Functie-eisen
Professional / Personal Skills:
- Graduated in Business Administration, Management or similar.
- 4/5 years' experience in audit firms or structured companies, industrial company is a plus.
- Optimal knowledge of International Financial Reporting Standards.
- Advanced knowledge of all Microsoft Office applications, SAP knowledge is a plus.
- Reliable, resilient, able to work in a fast-paced environment, with tight deadlines.
- Use independent judgement to solve routine problems and makes recommendations on complex issues.
- Fluent in Italian and English (both written and spoken).
If you're excited about this opportunity and feel that you meet the requirements, we would love to hear from you.
We are committed to providing equal opportunities for everyone regardless of their background. We value diversity and we are committed to creating an inclusive environment for all our employees. We welcome applications from everyone and we encourage applications from individuals of all genders, backgrounds, and experiences.
