Sales Financial Controller Zone South (Italy, Spain, Portugal)

Hager Group

Obernai

Job description:

Your Missions
• Translate operational plans into financial logic and ensure the application of group standards.
• Contribute to budget and forecast processes, analyze variances, co-build and contribute to the implementation of associated action plans.
• Establish financial indicators reflecting the true image of the operational performance.
• Challenge KPIs and their monitoring to increase efficiency through new digital tools.
• Based on KPI analyses, propose relevant and concrete actions to improve operational performance.
• Provide the necessary financial elements for operational decision-making by enlightening them on financial impacts and implications & providing them with relevant information.

Profile description:

Your Profile
• Higher education degree, Business School type, Master equivalent.
• 3-5 years experience in Controlling or Audit, preferably in an international environment.
• Fluent English. Italian would be a plus.
• Excel, SAP, and BI tools.
• You... More Detail

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