Retail Controller
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
89 giorni fa
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
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