Business Controller
Vontier
- Firenze
- Tempo indeterminato
- Full time
- Provide timely and accurate financial reporting and analysis commentary on month end results, mid-month performance and quarterly forecast summaries including variance analysis to Finance team at regional, European, and global level as appropriate.
- Business Partner with R&D leader for R&D reporting, cost management, capitalization schedule and return metrics for R&D investment. Assist Global Director of FP&A with R&D process improvement.
- Local and Statutory Tax Experience a must. Experience in managing tax audits, VAT legislation and application, Direct Taxes Legislation (IRES- IRAP and Transfer Price) and experience in the application. Kowledge of the Indirect Taxes legislations, Statutory Italy GAAP. Electronic Invoicing Legislation. Partner with VNT Corporate Tax as needed. Defines upfront, controls, and stores the back up documentation to explain the fiscal rational for any sensible IC and Transfer Price transaction.
- Shared responsibility for month end journals and other month end deliverables (for example E&O data, ISPE data, quarterly schedules) together with the SSC. Continuous improvement in quality of financial information within the organizations. Management of the account and cost center structure and the accuracy of entries to the General Ledger (P&L, not BS). Appropriate control of the local GL to HFM mapping for P&L accounts.
- Proactive role in the preparation and presentation of quality analysis to support the business and commercial leaders., Including but not limited to entity and regional profitability, cost improvement actions, price/tender preparation, deal desk document, efficiency improvements.
- Support the Daily Management process with data and analysis as well attending daily management and challenging the teams on financial and operational metrics. Preparation or monitor the preparation of daily/weekly KPI’s as appropriate to drive entity compliance and performance.
- Support or monitoring of any operational control processes impacting financials. For example: receipt of stock to inventory sites, inventory count programs, processes for return parts, processes for warranty returns, service WIP, aged receivables etc. Experience to manage unplanned stock differences and write off, in accordance with the Italian legislation
- Work in close partnership different functions to promote continuous improvement in the compliance and accounting environment.