Financial Controller Lead

LHH is supporting a client company operating in the Oil & Gas sector in the search for a Financial Controller Lead for the Milan office.

Responsibilities

The Financial Controller Lead will be responsible of the following activities:

• Supporting the planning and control process (business plan, budget, forecast, financial closing).
• Coordinating a financial controller for KPI reporting and other controlling activities.
• Preparing monthly reporting for the parent company with group KPI analysis.
• Support for the development of the controlling model and reporting system.
• Elaborating monthly accruals and other year-end tasks for accounting closure and Statutory FS preparation.
• Cost control activities after month accounting closure.
• Quantitative and qualitative analysis of actual vs budget deviations.
• Supervision and management of the Time Sheet module and management accounting, reversals, allocations, cost per hour and/or man days, joint rates.
• Support to Operations Dept. with Management Reports and analysis.
• Managing cost objects structure related to Operated asset.
• Handling JVA module for billings and cash-calls.
• Supporting JV partners with analysis and JOA requirements: hourly rates certification and tariffario report.
• Mapping and analysis of orders and contracts assigned to Operations.

Your Profile

Candidates with the following requirements will be taken into consideration:

• Degree in economic disciplines or similar;
• 8–10 years of previous experience in the role;
• Coming from the Oil & Gas or Energy sector is a preferential requirement;
• Excellent competence in Excel and BI tools;
• Fluent English.

The profile is completed by: excellent coordination skills; good communication skills.

Location: Milan