Co-Responsabile finance, accounting, planning e controlling
Hofmann Services
Hofmann Services
CHI SIAMO
Hofmann Professional è la divisione specializzata nella ricerca e selezione di profili ad alta professionalità di I.K. Hofmann - Gruppo europeo con oltre 40 anni di leadership ed esperienza nei servizi per le risorse umane.
Per conto di una Società cliente stiamo selezionando una figura da inserire nel ruolo di Co-Responsabile finance, accounting, planning e controlling
Il tuo ruolo
La risorsa ricercata, a riporto del General Manager e con il coordinamento del team interno, garantisce la gestione efficace e puntuale delle attività amministrative, contabili e finanziarie dell'azienda, assicurando la correttezza dei dati economico-finanziari, supportando il management nei processi decisionali attraverso analisi e reporting che guidando i processi di pianificazione e controllo.
Mansioni Principali:
Area Amministrazione & Contabilità
- Supervisione della contabilità generale, clienti e fornitori
- Gestione delle chiusure mensili e annuali
- Predisposizione del bilancio civilistico italiano e German Gaap
- Gestione degli adempimenti fiscali e rapporti con consulenti esterni (commercialisti, revisori)
- Monitoraggio delle normative fiscali e contabili
Area Finance
- Gestione della tesoreria aziendale (cash flow, forecasting, rapporti bancari)
- Ottimizzazione del capitale circolante (crediti, debiti, magazzino)
- Supporto nella gestione dei finanziamenti e delle linee di credito
Planning & Controlling
- Coordinamento del processo di budget, forecast e business plan
- Monitoraggio delle performance economico-finanziarie rispetto agli obiettivi
- Analisi degli scostamenti e definizione di azioni correttive
- Sviluppo e gestione di sistemi di reporting (KPI, dashboard)
Reporting & Supporto al Management
- Predisposizione della reportistica periodica per il management e/o gruppo
- Analisi ad hoc a supporto delle decisioni strategiche
- Collaborazione con le diverse funzioni aziendali (Operations, Sales)
Organizzazione & Processi
- Miglioramento continuo dei processi amministrativi e finanziari
- Introduzione e sviluppo di sistemi di controllo di gestione e strumenti digitali (es. ERP, BI, AI)
- Coordinamento e sviluppo del team di appartenenza
Il profilo ideale
- Laurea in Economia, Finanza o discipline affini
- Esperienza pregressa nel ruolo di 3-8 anni
- Provenienza da contesti industriali/manifatturieri (preferibile)
- Esperienza in ambienti strutturati o gruppi internazionali (plus)
- Ottima conoscenza dei principi contabili
- Solida esperienza in controllo di gestione e analisi finanziaria
- Capacità di gestione della tesoreria e pianificazione finanziaria
- Ottima padronanza di Excel e sistemi ERP
- Conoscenza di strumenti di Business Intelligence (es. Power BI) costituisce un vantaggio
- Capacità relazionali e di gestione di contatti con Consulenti fiscali e contabili, collegio sindacale, altre società del gruppo
- Inglese fluente (B2/C1)
- Orientamento ai risultati e al problem solving
- Capacità analitiche e attenzione al dettaglio
- Leadership e capacità di gestione del team
- Buone capacità comunicative e relazionali
- Approccio proattivo e orientato al miglioramento continuo
Precisione e puntualità
Cosa offriamo
Il salary package e l'inquadramento saranno definiti in base all'esperienza effettiva, con previsione indicativa entro i 60K + parte variabile
Flessibilità negli orari di entrata/uscita e pausa pranzo. Smartworking.
Buoni pasto elettronici, possibilità di consumare pasti in sede.
Assistenza sanitaria integrativa, convenzioni con società sportive e altre realtà del territorio, organizzazione di attività ed eventi legate al wellbeing
Programma di induction dedicato ai nuovi assunti, formazione continua, opportunità di crescita professionale, bonus in base al raggiungimento degli obiettivi
Ambiente di lavoro dinamico, internazionale e orientato all'innovazione, ruolo strategico trasversale su tutta l'organizzazione, possibilità di partecipare a progetti
Luogo di lavoro: Cusago
Se ti consideri una persona proattiva, ambiziosa e pronta a mettersi in gioco, non perdere questa occasione: candidati ora , ti aspettiamo!
Settore: Industria della gomma e della materia plastica
Ruolo: Contabilità/Banca/Finanza
Gestisce altre persone: Sì
Tipo di occupazione: Contratto a tempo indeterminato
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