Reporting & Capex Controller for Digital

Job description

Job Description: Responsibilities - your mission The jobholder will act as the single source of reference in terms of financial data for the Digital perimeter, having the following tasks: CapEx Monitoring & Reporting: Prepare the overall financial reporting for the Information Systems activities of Digital, concerning investment Build system extracts and check consistency of the monthly financial closing data and organize monthly review, consolidating business comments and actions Approve and monitor the launch of Purchase Order related to investment Monitor and analyze deviations linked to investment process Carry out ad-hoc analysis to support understanding of the Digital financial data and proactively propose improvement axes Chargeback process: Support the definition of the chargeback model, including drivers and stakeholders included Coordinate cross-divisional & intra-group IM services recharging activities with Digital business controllers and Integrated Finance team Controlling Processes: Support adhoc analysis Champion digital transformation and workflow automation Support / Backup for cost by nature related tasks Requirements - our ideal candidate will have Business Manag...