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  We are looking for a multinational company a Controller The Controller performs budgeting and forecasting activities, processes financial reporting and deviation analysis. Essential functions: • Manage the month-end financial statements closing process and ensure monthly financial reporting package is provided timely • Provide financial reporting to the management including financial trends within the business • Prepare daily, weekly, monthly and ad-hoc reporting on Sales • Coordinate with the subsidiaries’ finance teams and ensure proper information flows • Preparation of financial plans and forecasts in collaboration with department managers and staff. Determine appropriate KPIs to measure financial and operating performance of divisions and departments. • Recommend procedural improvements for enhancing the quality of planning and reporting (both new procedures for cost accounting transparency and new tools in our IT systems) by developing a sound knowledge of the business • Royalties cost calculation and reporting Education, experience and skills required: • Bachelor’s Degree in accounting/Finance or related field • Minimum of 5 years of experience in Accounting/Finance/Control field • Prior work experience with Budgeting within a multi-unit organization • Demonstrates a working knowledge of international financial consolidations • Knowledge of SAP and Board is considered as a plus • Good English Location: Lucca

rif. LUCCA S055LU
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