Toggle navigation

Opex Controller

Job Description:

Position

The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He/she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions’ performances (Finance, IT, HR, Shared Services, Sustainability), HQ Retail functions’ performances, or total Company for specific categories of costs.

Main responsibilities

  • Supports the head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular: Analysis of P&L results, invested capital and operating cash flow,Analysis of activity and project trends to ensure compliance with financial budgets,Variance analysis versus previous year and budget,Preparation of comments on performance analysis,Preparation of Company results presentations,
  • Collaborates with the responsible of Corporate Central functions and Divisional Controllers for the budget and strategic plans development
  • Collaborates with and supports Corporate and/or HQ Retail functions in the management of Committed and Purchase Orders
  • Collaborates with Reporting, Accounting dept., Tax, Legal and Internal Control functions to guarantee accountabilty in line with accouting principles and legal requirements

    • Profile

  • University Master degree in Economics, Business Administration or Engineering
  • At least 5 years of work experience in positions such as of controlling and/or planning
  • Excellent skills with presentation tools and data illustration
  • Good analytical skills and strong results and business orientation
  • Good communications and team working skills
  • Very good knowledge of MS Office Suite (Excel, Word, Power Point) and SAP FI/CO. Hyperion HFM preferred
  • Fluent English, both spoken and written

    • Position

    The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He/she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions’ performances (Finance, IT, HR, Shared Services, Sustainability), HQ Retail functions’ performances, or total Company for specific categories of costs.

    Main responsibilities

  • Supports the head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular: Analysis of P&L results, invested capital and operating cash flow,Analysis of activity and project trends to ensure compliance with financial budgets,Variance analysis versus previous year and budget,Preparation of comments on performance analysis,Preparation of Company results presentations,
  • Collaborates with the responsible of Corporate Central functions and Divisional Controllers for the budget and strategic plans development
  • Collaborates with and supports Corporate and/or HQ Retail functions in the management of Committed and Purchase Orders
  • Collaborates with Reporting, Accounting dept., Tax, Legal and Internal Control functions to guarantee accountabilty in line with accouting principles and legal requirements

    • Profile

  • University Master degree in Economics, Business Administration or Engineering
  • At least 5 years of work experience in positions such as of controlling and/or planning
  • Excellent skills with presentation tools and data illustration
  • Good analytical skills and strong results and business orientation
  • Good communications and team working skills
  • Very good knowledge of MS Office Suite (Excel, Word, Power Point) and SAP FI/CO. Hyperion HFM preferred
  • Fluent English, both spoken and written
    • #LI-DNI
    Get Interview Coaching

    GatedTalent consolidates jobs from a variety of sources. Users of the “Talentis” and “FileFinder” executive search CRMs are able to publish jobs to the site with links from inside their core business apps. These are supplemented by jobs added by our own researchers and those provided by a third party job aggregation service. Please note that GatedTalent staff are not directly involved in the recruiting process.

    By using our website, you agree to the use of cookies as described in our Privacy Policy.

    Recruiting Brief

    You don't have credit card details available. You will be redirected to update payment method page. Click OK to continue.