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Junior Finance Controller

Key, hands-on member of Italy finance team, supporting Sr Finance Controller on monthly US GAAP and Management P&L closure, forecasting, budgeting and variances analysis, KPIs analysis. To be involved in rate cards analysis and management jointly with HR department. Interaction with company departments and functional areas to manage costs budgets and forecasts.
Responsabilities.
Support to Sr Finance Controller in:
Monthly/Quarterly P&L Forecasting process management focused on:
Performance KPIs (Average Bill rate, Chargeability, Cost to serve, Operating Income as % on Revenues)
Revenues and costs main driver analysis
Current vs prior forecast, Current forecast vs Budget analysis
Forecast reporting Package management
Annual P&L Budgeting process management as per Corporate guidelines and regional targets with main focus on:
Performance KPIs, Revenues, Controllable Costs, Operating Income and Operating Income% on Revenues
US GAAP and Management Profit & Loss monthly closure management and related variances analysis (Actual vs Forecast, Actual vs Budget, YoY and QoQ analysis)
Controllable cost analysis and reporting with specific focus on main drivers and potential savings opportunities
Rate card management with focus on labour cost by resource level/organization
Interaction with other departments to manage functional budgets and accurately forecast functional spending
Review and management of processes impacting cost items in coordination with functional areas
Work with Finance project accounting (Client Financial Management) to ensure that engagement-specific financial data is incorporated into country and regional budgets and monthly rolling forecasts
Performing advanced calculations, analyses, and/or projections
Ensuring accuracy of data input and output in critical financial systems
Producing initial/draft components for deliverables and reports under direction and review of more senior team members
Qualifications
Bachelor's degree in Finance, Business Administration or Accounting
Finance professional with 3-5 years' financial control experience in a highly commercial environment
Being a Qualified accountant/Certified Public Accountant is a plus
Working knowledge of US GAAP is highly desirable
Required skills:
Able to act as a "trusted advisor" to the regional Finance Manager
Able to work in an international environment and with off shore teams
Able to operate as a detailed, hands-on person within the local finance team
Excellent organization and prioritization skills in a pressured commercial environment
Experience in Consulting/Audit/IT companies preferred
Fluency in English
Strong analytical skills
Strong communication skills to discuss "issue" areas with appropriate parties
Excellent working knowledge of Excel and good knowledge of MS Windows based software packages: Word, Outlook, PowerPoint, etc.
Working knowledge of SAP Financials is highly desirable
Good team working
Requisition ID - 56232
Avanade is the leading provider of innovative digital and cloud-enabling services, business solutions and design-led experiences, delivered through the power of people and the Microsoft ecosystem. Majority owned by Accenture, Avanade was founded in 2000 by Accenture LLP and Microsoft Corporation and has 30,000 professionals in 24 countries. Visit us at www.avanade.com.


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