Retail Controller

Torino, Torino

Direct Hire

Finance & Accounting


For our client, multinational company - automotive sector, we are looking for a Financial Services Retail Controller


Responsibilities:



  • Month-end closing markets coordination and data consolidation
  • Monthly variance analysis vs main reference scenarios (budget, forecasts)
  • Budget and financial forecasts coordination, consolidation and preparation
  • Retail reporting for central departments and business leaders
  • Commission Calculation and Reconciliation through Database Management
  • Direct Interface with Industry Department and related Industrial Controlling Activities
  • Retail Business meaningful ad hoc analysis
  • Control over Group Systems: Oracle based
  • Retail process streamlining, automation and continuous improvement


Skills:



  • Fluent in English
  • Master Degree in Accounting / Finance
  • Experience of 2 years minimum, ideally in an Financial Control or Business Analysis experience in bank, financial services, OEM or auditing/consulting firm
  • Good budget and forecast modelling knowledge
  • Fluent in Italian and English
  • Good knowledge of MS Office tools (advanced Excel)
  • Good knowledge of Oracle/Qlick Sense will be a plus
JN-032022-247956

Retail Controller

LHH

17 giorni fa

Direct Hire

Finance & Accounting

Torino, Torino


For our client, multinational company - automotive sector, we are looking for a Financial Services Retail Controller


Responsibilities:



  • Month-end closing markets coordination and data consolidation
  • Monthly variance analysis vs main reference scenarios (budget, forecasts)
  • Budget and financial forecasts coordination, consolidation and preparation
  • Retail reporting for central departments and business leaders
  • Commission Calculation and Reconciliation through Database Management
  • Direct Interface with Industry Department and related Industrial Controlling Activities
  • Retail Business meaningful ad hoc analysis
  • Control over Group Systems: Oracle based
  • Retail process streamlining, automation and continuous improvement


Skills:



  • Fluent in English
  • Master Degree in Accounting / Finance
  • Experience of 2 years minimum, ideally in an Financial Control or Business Analysis experience in bank, financial services, OEM or auditing/consulting firm
  • Good budget and forecast modelling knowledge
  • Fluent in Italian and English
  • Good knowledge of MS Office tools (advanced Excel)
  • Good knowledge of Oracle/Qlick Sense will be a plus
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