Support to the business in KPIs monitoring and reporting, in commercial and financial planning, budgeting and forecasting both for the HQ and foreign Branches
Analysis of monthly/forecast/budget trend and variances and commentary explaining the relevant changes […]
Design new reports and dashboards in order to efficiently explain the financial results to the board […]
Previous experience in the role as Controller / Planning & Control at least one year gained in medium-structured and international companies […]
Ability to work to strict deadlines; analytical skills and high attention to details...