Veolia Italia, part of Veolia, is seeking a Business Controller for the Industrial Area in Milan, Italy. The successful candidate will join the Administration and Finance function and be responsible for the annual budgeting, quarterly forecasts, and continuous monitoring of the industrial sector's financial performance, ensuring timely comparisons between actuals, forecasts and targets, and promptly flagging any deviations. Key responsibilities include autonomously coordinating the annual budgeting process and quarterly forecasts for the area; continuously monitoring economic performance and comparing actuals, forecasts, and objectives, identifying causes of variances; live-timing financial analysis per project; investment and working capital analysis; producing periodic reports; coordinating and supervising monthly packages for the General Management; ensuring the effectiveness of sector management control systems and facilitating constant information flow with the various organizational functions at both local and Central Headquarters levels; and performing structured risk and opportunity analyses for the business. Qualifications: Master's degree in Economics; at least 5 years of experience in audit firms and/or similar roles in other companies operating in the sector; extensive use of Excel; good command of English; knowledge of international accounting standards is a plus. Additional information: excellent interpersonal skills and teamwork; high flexibility and ability to handle a varied work environment; precision, goal orientation, and autonomous organization. What we
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Veolia Italia, part of Veolia, is seeking a Business Controller for the Industrial Area in Milan, Italy. The successful candidate will join the Administration and Finance function and be responsible for the annual budgeting, quarterly forecasts, and continuous monitoring of the industrial sector's financial performance, ensuring timely comparisons between actuals, forecasts and targets, and promptly flagging any deviations. Key responsibilities include autonomously coordinating the annual budgeting process and quarterly forecasts for the area; continuously monitoring economic performance and comparing actuals, forecasts, and objectives, identifying causes of variances; live-timing financial analysis per project; investment and working capital analysis; producing periodic reports; coordinating and supervising monthly packages for the General Management; ensuring the effectiveness of sector management control systems and facilitating constant information flow with the various organizational functions at both local and Central Headquarters levels; and performing structured risk and opportunity analyses for the business. Qualifications: Master's degree in Economics; at least 5 years of experience in audit firms and/or similar roles in other companies operating in the sector; extensive use of Excel; good command of English; knowledge of international accounting standards is a plus. Additional information: excellent interpersonal skills and teamwork; high flexibility and ability to handle a varied work environment; precision, goal orientation, and autonomous organization. What we
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2 active roles from this employer in the JobMatcher catalog.