Controlling Manager EMEA - Milano

Directly reporting to the CFO EMEA, the Manager Controlling provides global financial planning and analysis to

support continued profit and productivity improvement for the HFG business. This role is a key partner with business

unit leaders and senior managers across all locations and functions through management and delivery of financial

reporting and analysis initiatives.1. Assists in the preparation of the monthly forecast and Quarterly Business Review for all functional areas

2. Working in close relationship with the manager accounting to ensure a solid closing process for the assigned legal entities

3. Participates in the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation.

4. Prepares ad-hoc financial analysis to support senior management decisions.

5. Monitors orders, sales and profit against the targets on a weekly basis.

6. Updates cost and expense trend reports, and analyses variations ensuring alignment with the forecast.

7. Leads the design, development and maintenance of all internal Controlling Reports for the supported regions.

8. Responsible for Working Capital and department spending analysis.

9. Extracts financial data from various finance and information systems as required.

10. Future SAP Key user for the SAP integration

11. Establish controlling standards reg. controlling reporting and analysis for the supported region

12. Expected to advise the EMEA CFO immediately of all issues, delays, errors, irregularities or significant adjustments or journal entries as they occur