Cavotec Careers

Service Division Controller

Job n. SeDC

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Based in our new Italian facility and reporting to Head of Group Business Control and Planning, we are looking for a highly motivated Business Division Controller for the Service Division.

The successful candidate will be a business partner for the Division President, defining strategies and ensuring their deployment. A hands-on person who, working with monthly performance tracking, budget and forecasts and with various analysis and profitability calculation, will manage and execute controlling activities within the Division, worldwide, guiding and challenging the business functions to meet targets.

  

Main tasks and responsibilities

 

  • Act as a key business partner for the Division President to develop business and financial recommendations, implement internal controls, provide financial feedback, and assist leadership in key financial decisions
  • Contribute to the business strategy setting and execution by providing financial advice to management on issues of major significance that may impact current and future business
  • Ensure accurate and timely management reporting to the President and other stakeholders of the monthly results and KPIs, including analysis of variances against budget
  • Support the President in financial analysis to provide management information, followed by direct actions
  • Coordinate, prepare and control the Divisions budget and forecasts, including processes
  • Proactively support the Division with financial analysis and forecasting to facilitate the budget achievement
  • Provide solid internal control systems, in line with corporate guidance, are in place and followed, taking corrective action when required
  • Identify and push for continuous improvements and cost reductions. Optimize net working capital and cash situation
  • Support large projects negotiations for financial aspects and complex public tender’s acquisition
  • Be a super user of business intelligence tools

 

Qualifications

 

  • Master Degree in Business Administration, MBA will be a plus
  • Strong experience in finance, controlling and management reporting in service or project management large corporations and international environment
  • M&A previous experience will be a plus
  • Fluent in English