BU Controlling Manager

at  Dikton Srl

Our CLient is a leading international Corporation, operating worldwide in the Aerospace sector. In order to strengthen their Financial and Controlling Department on multinational areas, they’re looking for a BU Controlling Manager, based in Piemonte but with a full view on international FP&A and Controlling tasks and teams.

• Ensure reliability of all financial data of controlled perimeter in compliance with the Company rules and timetable;
• Participate to bid process and to validate the bid’s financial components and the Group intercompany transactions rules application at bid phase and validate the bid’s consolidated economic and financial figures as Finance Presenter;
• During program execution, coordinate the analysis, update and monitoring of the project’s financial components in cooperation with project management and other Finance departments;
• Cooperate on project initialization (reviewing the Work Breakdown Structure (WBS) and Cost Breakdown Structure (CBS), allocating the total budget, implementing management tools and structuring management of risks and opportunities, defining the sales and margin recognition method;
• Measure and analyze the costs variances between actuals, forecasts, budget and baselines;
• Ensure forecasts and monitoring of revenues and cash flow;
• Coordinate and produce monthly consolidated project reports (Dashboard) and forecasts data package with major risks and opportunities identified;
• Provide monthly report to be present and discuss with the legal entity and JV Top Management;
• Lead a controllers team with a properly Leadership assuring coordination within other CFO departments