Project Planning and Controller for Italy | Planet Smart City
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19/11/2019 Project Planning and Controller for Italy

Main purposes of the job

You will be responsible for preparing and updating financial plans for our projects, as well as providing support for the project approval process and helping with the redefinition of ones already approved. In addition, the successful candidate will oversee and coordinate the Italian subsidiary controlling activities.

Key tasks

  • Preparing single project financial plans.
  • Making sure prepared plans are compliant with group accounting policies.
  • Identifying any assumed inconsistencies with other projects and suggesting potential solutions.
  • Updating projects’ financial plans based on actual vs budget activity
  • Supporting the CFO in the implementation of the new ERP system.
  • Supporting the Head of Controlling in preparing business plans, including budgets and forecasts.
  • Perform controlling activities and monitor KPIs.
  • Perform required controls to guarantee the accuracy of group financial statements and interim reporting.

Qualifications

Undergraduate degree in Engineering Management or Economics.

Skills/competencies

You will need to display significant knowledge of financial modelling, Excel macros and VBA.

Experience required

  • Two or more years in a dynamic and challenging environment, preferably consultancy

Personal profile

  • Dynamic and keen to improve your skillset at pace
  • Smart, flexible and resilient
  • Methodological and with a keen eye for detail