Controlling Specialist
Air Liquide · Milano HO - Management - ALI
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- Company
- Air Liquide
- Location
- Milano HO - Management - ALI
- Posted
- August 7, 2026
About this job
La risorsa sarà inserita all'interno della Direzione Finance, nel team Controllo di Gestione, e riporterà all'Operations Control Leader. La risorsa sarà responsabile delle seguenti attività: - Business Controlling, Planning & Forecasting: Coordina e supporta la redazione di budget e forecast del perimetro di competenza, traducendo i piani d'azione in impatti economici - Reporting & Variance Analysis Reporting Direzionale: Elabora e presenta la reportistica periodica sulle performance (P&L) e le relative stime a supporto del business. Interfaccia di Gruppo: Collabora al consolidamento della reportistica di Gruppo, garantendo la conformità alle linee guida della casa madre. Variance Analysis: Analizza nel dettaglio gli scostamenti (es.…
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Accountant & Auditor salaries in Italy
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Most-requested skills in Italy
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- US GAAP9% of postings
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