Financial Analyst / Business Controller (BsCnt0517)
We are seeking for a senior-level Business Controller/Financial Analyst to join our Headquarters in Paiania. This role will join our Financial Department and report to the Finance Director while also cooperate closely with Managing Director of the company. He/she will be a strategic and analytical thinker performing financial analysis using the findings to provide useful data for top management.
Financial Analyst/Business Controller mainly responsibilities
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Prepares budgets and financial reports
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Analyses and reports deviations between budgets, forecasts and actuals
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Translates business plans, integrates with planning models
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Prepares forecasts and suggests corrective actions
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Prepares internal management reports
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Analyses/ prepares business reporting
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Identifies financial status by comparing and analyzing actual results with plans and forecasts.
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Identifies business areas that ask for special focus