Junior Financial Controller

Reflexallen Group, multinational company with several plants around the world and headquarters on the hills of Modena, international leader of design, development and production of Automotive components, is looking for a Junior Financial Controller, directly reporting to our Group CFO. The profile will be hired on a traineeship contract with a view to permanent employment.

Main Activities:

• Preparation of monthly reporting package
• Collect and report data related to production costs and variance analysis
• Profitability analysis, by customer and by product
• Reports and analysis of deviations from the price and turnover budget
• Drafting monthly reports and preparing presentations on variances and analysis of Key Performance Indicators (KPIs)
• Support the forecasting process activities
• Knowledge of the development logic of a multi-year Business Plan (Income Statement/Cash Flow)

Requirements:

• Master’s Degree in Economics, Business Administration or Management (graduating students will be considered for the role)
• Instant availability to start the traineeship program
• Microsoft Office proficiency
• Strong interpersonal skills: a dynamic, enthusiastic personality with a proactive approach is appreciated
• Willingness to travel
• Good knowledge of English

This position is open to all candidates of both gender (ex L. 903/77) and disabled person (ex L.68/99). Personal data will be processed in accordance with European Regulation (EU GDPR 679/16).