Financial Controller

Bonatti è un General Contractor internazionale che fornisce servizi all'industria del petrolio e del gas con oltre 70 anni di esperienza. 10.000 persone su 4 continenti garantiscono attività che vanno dall'ingegneria e costruzione, fino alla gestione e manutenzione di impianti e pipelines.

It deals the processes of budgeting, forecasting and month-end closing within the Group, supporting the Planning and Control units at a Country, Company and Business Unit Level. It ensures a timely distribution of financial information (plan & actual) to every budget holder by sending out reports, by allowing system access and by presenting the information in regular meetings.

It measures and monitors the developments in the Group's financial and economics performances, identifying any material gaps and suggestion possible corrective actions.

It promotes efficiency in Controlling in order to minimize time spent for report generation and increases time for analysis, commenting and insights sharing.

It depends on the Head of Planning Control and Reporting (CMR) and works in synergy with Project Control Department, Administration and Fiscal Department, Finance Department, AFC Overseas Department.

Duties and Responabilities:

• Develop financial and cost analysis connecting operational and financial performance of functions and projects.
• Ensure the accuracy, integrity and timeliness of the organization's financial information.
• Collaborate with department heads and cost controller to develop annual budgets and forecasts.
• Contribute to the production of the annual budget and forecasts.
• Coordinate timings and input needed during the budget process.
• Monitor and analyze monthly results comparing with Budget and Forecast, both from a completeness perspective as on the consistency of the story behind the figures.
• Be a key player in the monthly and quarterly reporting preparation and validation of the consolidated results, including cross departmental checks and validations, for the management meetings.
• Coordinate the monthly accrual process and calculate timing accruals.
• Ensures the reconciliation with General Accounting.
• Collaborate on the process of business plan, revised estimates and long-term forecasts, focusing on financial, economics and backlog evolution.
• Collaborate to measuring business objectives (MBO) process in accordance with the guidelines designed by HR.
• Analyze and develop further financial KPIs and analysis approaches.
• Analyze and prepare data for ad-hoc requests from various Stakeholders.
• At least 2-3 years relevant finance and controlling experience in similar role.
• Master’s degree in economics, finance and accounting.
• Proficient in MS Power Query, Power BI, MS Office, especially MS Excel (e.g. Pivot. macros) and MS PowerPoint.
• Knowledge of ERP System.
• Solutions oriented, problem solver, results driven.
• Ability to work independently and in an organized and structured way.
• Collaboration and teamwork.
• Planning and organizing ability.
• Adaptability and stress tolerance.

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