AXL Spa - Agenzia per il lavoro
Dettagli annuncio

Industrie varie non classificate

Controllo di gestione

da 3 a 5 anni

Tempo indeterminato

AxL Alti Profili is searching and selecting for an multinational client company a


The candidate will become part of the finance team on site and assist in providing accurate financial and statistical data for management to make timely and informed decisions.
Specificatly, the candidate will deal with this essential task:


  • Cost Control; Product and Process costing – ensuring that costs reflect the true cost of manufacture, cost analysis and reporting on any variances
  • Variance analysis vs CY-LY-Budget-Forecast
  • Analysis and explanation of deviations and finalization of Reporting Packages
  • Budgeting activities (Budget-Forecast)
  • Support the evaluation of CAPEX projects;
  • Support for the preparation of the Monthly Management Accounts according to US GAAP principles and the Statutory Financial Statements according to ITA GAAP principles
  • Accounts Receivable controlling (Factoring management, Rebate accruals, payment days and bad-debt risk calculation)
  • Support requests for ad hoc analyses by cost center / account and preparation of periodic presentations
  • Manage yearly financial audits by external audit companies, including SOX compliance
  • Other responsibilities might include: BS and bank reconciliations, cash flow forecasts, tax reporting support, AR management, creation of forecasting models, sensitivity analysis, etc

Requirements and knowledge
  • Degree in economics / business administration / accounting / quantitative subject; Master’s degree (specialistica) or accounting qualification (ACA, CIMA, ACCA, CPA) is considered a plus
  • Plant Controller or FP&A experience of at least 1 year. Progressed experience 4 - 6 years in multinational and fast environments, even in another department that CDG, would be a big plus
  • Advanced knowledge of management, industrial and cost accounting
  • Big 4 experience would be a plus
  • Proficient in English (C1 level or above) and Italian
  • Excellent Excel skills (financial modeling, pivot tables, sumifs etc)
Soft Skills
  • Proactivity and able to work independently
  • Demonstrated ability to work by objectives and meet deadlines
  • Flexible work approach and adaptability to changes
  • Very good analytical and partnering skills
  • Strong Communication and Knowledge Sharing skills

Direct and permanent placement in a rapidly growing company, remuneration and contractual framework commensurate with the experience actually gained
The plant is based in the East of Bergamo province.

L’offerta si rivolge a candidati ambosessi, nel rispetto del Codice delle pari opportunità D.Lgs. 11 aprile 2006, N. 198 e I Candidati sono invitati a leggere l'informativa sul trattamento dei dati personali alla pagina (cliccare sul bottone "Candidati ora"). AxL S.p.A.
Aut. Min Nr. 1081 - SG rilasciato dal Ministero del Lavoro e PS in data 19.11.2004”


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