Taking direct accountability for Controlling of Laundry & Home Care Italy ensuring data integrity, transparency of business performance & commercial control as well as providing strong financial decision support and analysis.
What you´ll do
- Manages/Coordinates financial statements, business activity reports, financial position forecasts, annual budgets, and analysis reports
- Tracks KPIs and provides in-depth analysis, gives suggestion for the areas to be improved
- Drives and supports the business by assisting business leaders to take best informed decisions
- Communicates and presents pro-actively controlling topics to General Managers and other business contacts
- Provides independent and objective information to ensure a systematic control as well as a strict monitoring of planned objectives
- Takes care of compliance and governance ensuring the correct application of internal and external guidelines in terms of Financial Reporting
- Spreads financial controlling knowledge and consciousness across the company
- Drives continuous improvement in controlling relevant concepts, processes and tools
