Senior Business Controller

Our client is a Global healthcare company and recognized leader in the medical devices industry, committed to improving patients’ quality of life through innovative care solutions. The company is currently strengthening its FP&A team within the Italian organization, through the search of the Senior Business Controller Main responsibilities The position will operate within the FP&A Department and will be responsible for supporting the financial planning, reporting, performance analysis & evaluation (FP&A) of Business Units for Sales, Costs and Opex. It will support the coordination of the Annual Operating Plan (AOP) and Mid-Year (MYR) processes. Key responsibilities: support the annual planning processes including preparation and review of Sales, Costs and Opex plans, timetable management, presentation reviews, feedback, analyses and reports through professional financial input act as the core business partner to the Sales Team. To provide both periodical and ad-hoc analysis while gathering insight through analytics to drive commercial decision making Prepare and analyze daily, weekly and monthly Sales and oversight Opex reports and analyses, to provide the business units with suitable information to facilitate control of the businesses Provide financial input and analyses to support decisions on Business Unit strategies, tactics and measurement of return on investment Lead SAP BW and BPC report development Participation in and presentation at management and sales meetings Provide ad-hoc reviews / reports and undertake specific projects as requested Take ownership of the following external data sets: Market Data (oversight), Sales OUT- Sell IN Data Guarantee the development of reports and digital dashboards to support management Marketing and Sales Support with any other reasonable duties as required Drive process improvements and policy developments Ensure that all activities are provided in accordance with financial regulations and company policies. Candidate profile Qualifications: Master’s Degree Level (Management Engineering ideally) 5 years’ experience Business intelligence and data analysis expertise Proven knowledge / experience of financial forecasting, corporate finance, and data analysis Experienced in Stakeholder Management across departments such as Sales and Marketing Corporate/Divisional experience as well as business unit experience People skills attitude Fluent English both written and spoken. Technical and personal Skills: Effective business partner to commercial functions and leadership teams, with ability to appropriately challenge and support across a business Technically adept, with the ability to lead and instill technical excellence within the operating model and environment Experience with Power BI / Power Query Advanced skills in Excel and Financial Software Applications Knowledge of SAP & BW Planning and reporting applications desirable Excellent analytical, decision making, and problem-solving skills. Organization skills with accuracy and attention to detail. A strategic thinker with a commercial mindset. Personal integrity and professionalism. Self-driven with the ability to take ownership and initiative. Excellent communication and interpersonal skills with a proven ability to build effective relationships and present at a Senior level. Continuous Improvement and growth mindset. #J-18808-Ljbffr