Planning & Reporting Controller Jr

Job description

Description Supports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives. Role and duty: - Support month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative reporting to the internal Top Management; - Involved in the budgeting and forecasting processes: planning, data collection from all departments, consolidation, challenge data, present relevant reports to the local management and HQ; - Support the implementation and control of measures related to P&L and Balance Sheet items; - Control business KPIs by analysing consistency a deviation between budget, forecast and planning and propose corrective actions to local management; - Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the budget, forecast and prior year; - Identify issues and advise management on action plans and operational strategies to solve them; - Prepare and analyse reports on costs and margins, including specific analyses to support any management...