Specialist Controlling & Reporting

pp"It is the people who make Demont great every day". /p h3Specialist Controlling Reporting /h3 h3Job Description /h3 h3Job ID /h3 pD26_05 /p h3Contract Type /h3 pFull Time /p h3What We Are Looking For ? /h3 pFor our office in Millesimo (SV), we are looking for someone to join the cost control department.br/After an initial onboarding and training period, the employee will gradually take on responsibilities related to analytical management control and executive reporting, as further detailed below. /p h3Controlling Cost Control /h3 ul liManagement of the Cost Center Plan and General Cost Orders /li liSupervision and management of the work centers and ongoing updates to the distribution cycles /li liDepreciation and Amortization Management (Financial Reporting and Management Accounting) /li liManagement of Periodic Analytical Closings /li liOrder tracking, including the management of project master data, client orders by project, and cross-sector orders /li /ul h3Reporting Business Analysis /h3 pPreparation of periodic reports regarding: /p ul liProduct value, revenue, and outstanding orders (broken down by sector and company) /li liInventory Valuation and Trends /li liOperating income by segment and by company /li liVariance analysis between planned and actual data, with a focus on profit margins and overhead costs /li /ul h3Required Qualifications /h3 ul liHigh school diploma (Economics, Science, or Technical-Mechanical tracks) /li liA degree in economics is preferred /li liGood knowledge of ERP systems (SAP CO/FI modules or equivalent business management systems) /li liExcellent proficiency in Excel /li liAbility to work toward goals /li liStrong analytical skills, attention to detail, and ability to work as part of a team /li li2–3 years of prior experience at leading audit firms and/or in project-based companies equipped with advanced management control systems /li /ul pbQualified candidates will be contacted within 15 business days of receipt. /b /p /p #J-18808-Ljbffr