Descrizione azienda
For our client, operating in the software industry with a turnover of around 40M, we are looking for:
Posizione
Head of controlling (Software company)
* Monitor and analyse business performance, including revenue streams, costs, profit margins, and industry key performance metrics.
* Develop and implement robust business, cost and financial control processes and procedures to ensure accuracy and integrity in reporting.
* Establish and maintain key metrics to help provide insights behind profitability rates, churn/upsell rates, etc.
* Lead execution activities related to forecasting and budgeting processes, partnering with CFO and other department leaders on monthly, quarterly, and annual analyses.
* Conduct regular variance analysis to identify trends, risks and opportunities for improvement in revenue generation and cost management.
* Prepare comprehensive reports, presentations and insights for senior management and stakeholders to support decision-making processes, including monthly reporting, BOD, MBR (Monthly Business Review).
* Provide financial and technical expertise to assess the current status of the IT financial architecture, supporting the implementation of new tools (e.g. ERP, BI, etc.).
Requisiti
* 5 to 7 years of proven experience in Controlling.
* Proficiency in budgeting, forecasting and variance analysis techniques.
* Analytical mindset with a keen attention to detail.
* Experience working in an international environment, with an ability to balance strategic initiatives and operational execution.
* Degree in Finance, Accounting, Business Administration or related field.
* Professional proficiency in English.
Salary package: 70.000/80.000
Location: Milano, Hybrid
FINANCE - Business Controlling
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