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Req ID
Posted
Function
Location
Req ID:
88475
Function:
Finance
Posted:
May 23, 2023
Location:
Milan, MI, IT, 20125
Junior Controller
Junior Controller
In this role you will be responsible for
- Provide financial support to the Prestige sales team and cross functional (accounting, supply chain and fixed cost tracking), including activities such as month-end close, oversight on transactional finance processes executed by business partners and SOX controls
- Prepare and ensure the quality, accuracy, and timeliness of reports, accruals, balance sheet reviews, forecasts and annual plan preparation
- Drive and cultivate collaborative relationships with the business partners to facilitate an understanding of key business drivers, variances vs budget/forecast & last year, identifying gaps & making recommendations
- Prepare various ad-hoc analytical reports and other presentations to aid senior management in decision making
- Closing collaboration with FP&A team and Revenue Manager to support management and budget owners in various areas affecting the financial performance of P&L
Education and Other Skills
- Bachelor’s degree in accounting, finance or similar field and 1 - 3 years of experience minimum
- Strong analytical, finance, accounting, and communication skills
- Strong technology skills and working knowledge/understanding of business finance platforms (e.g., Excel, PowerPoint.); knowledge of SAP and Hyperion is a plus
- Ability to analyze financial performance and obtain valid explanations for variances
- Ability to deal with diverse levels of financial and operating personnel in a multi-national organization
- Ability to work independently, under general direction, and develop creative solutions to problems
- Flexibility, multi-tasking, creative thinking, good business judgment, strong organizational & communication skills are all required to meet strict deadlines and manage other projects
- Must be a strong team player, highly motivated, and eager to learn
Country/Region:
IT
City:
Milan