Présentation de la société : RESEAU DEF
Réseau DEF est le réseau international d'entreprises expertes en sécurité incendie et premier industriel européen sur ce marché (61 entreprises, 12 usines et 2900 collaborateurs) . Réseau DEF s'engage depuis plus de 60 ans pour sauver des vies et préserver les patrimoines.Grâce à notre haut niveau d'expertise et de professionnalisme, nous assurons l'installation, la mise en service, la maintenance des systèmes et le reconditionnement des détecteurs
Missions
The DEF network is recruiting a Financial Controller at Delta Erre Safe (DRS) , based in Verona (Italy) . Within the DEF network, DRS is specialized in the design, industrialization and manufacture of fire&gas detection products as power supply certified EN54, gas and heat detector and control panel for gas detection certified ATEX and SIL2.Job Description:
1. Financial Controlling & Reporting
- Support monthly, quarterly, and annual financial reporting.
- Perform variance analysis (actual vs. budget vs. forecast) .
- Contribute to the preparation of dashboards, KPIs, and financial presentations.
- Monitor key cost drivers and identify improvement opportunities.
- Assist in budget preparation and forecasting cycles.
- Collaborate with the accounting team to ensure data accuracy and coherence.
- Perform reconciliations and consistency checks on key accounts.
- Ensure proper classification of expenses and revenues for analytical purposes.
- Assist in closing activities when required.
- Use the company’s ERP (MAGO) to extract, analyze, and consolidate financial data.
- Support the optimization of controlling workflows within the ERP.
- Contribute in prepare the upcoming ERP change (IFS)
- Work closely with operational departments (sales, logistics, operations, procurement) .
- Provide financial insights to help improve performance.
- Contribute to ad hoc analysis requested by management.
- Support finance documentation, filing, and administrative procedures.
- Assist in internal control activities and audit preparation.
- Ensure compliance with internal policies and procedures.
Profil recherché
- Fluent in both written and spoken English.
- Master’s degree in Finance, Controlling, Business Administration, Accounting or related fields.
- Solid understanding of management control and basic accounting principles.
- Strong analytical mindset and good command of financial modeling.
- Experience or familiarity with ERPs (SAP, Oracle, etc.) and management tools.
- Very good Excel skills (pivot tables, lookups, basic modeling) .
- Strong attention to detail and organizational skills.
- Proactive attitude and curiosity to understand business operations.
- Capacity to synthesize and communicate clearly.
- Ability to work in an international and multicultural environment