Overview

Financial Controlling Manager Job at DOCOMO Digital – in Milano, Lombardia

Date: 13-Oct-2021

Financial Controlling Manager

If you are a financial controller or a financial accounting manager willing to move to controlling, we want to hear from you!

What you will do:

  • Monthly management of P&L and Capex at Group level and variance analysis vs Budget.
  • Quarterly reconciliation of management reporting with statutory reporting.
  • Support the annual budget process involving different legal entities, geographies and departments.
  • Support the monthly rolling forecast process.
  • Meet strict Group reporting deadlines for the monthly reporting and rolling forecast.
  • Management and reconciliation of Inter-Company balances.
  • Business partnering with assigned departments.
  • Work with Business Intelligence team on Gross Profit.
  • Contribute to Finance processes improvements.
  • Preparation of “ad hoc” reporting and analysis as required.

What you need to know:

  • At least 5 years of relevant experience, ideally in a multi-location set-up.
  • Advanced Excel and PowerPoint skills.
  • Good written and verbal English language skills, any other language skills welcome.
  • Sound academics and numerate, with detail-orientation.
  • Previous experience of Cognos or any other reporting tool an advantage.
  • Ability to influence and explain finance to non-financial people.
  • Ability to work under pressure to achieve tight deadlines.
  • Well organized and methodical.
  • Team player.
  • Master or Bachelor Degree in finance, business administration, economics or similar field preferred

Job Type: Full-time

Work Location: Multiple Locations

About the Company

Company: DOCOMO Digital –

Company Location:  Milano, Lombardia

Estimated Salary:

About DOCOMO Digital -