We are currently looking for a Business Controller to join our Finance & Administration department, in the Planning & Control team.
He/she will be entrusted with a specific line of business, dealing with the following activities:
Support to the business in KPIs monitoring and reporting, in commercial and financial planning, budgeting and forecasting both for the HQ and foreign Branches
Analysis of monthly/forecast/budget trend and variances and commentary explaining the relevant changes
Preparation and development of reports for the Management or company functions involved.
Maintenance and improvement of the reporting systems/tools
Design new reports and dashboards in order to efficiently explain the financial results to the board
REQUIREMENTS:
Bachelor's/Master’s degree preferable in Economics/Management Engineering/Business Administration
Previous experience in the role as Controller / Planning & Control at least one year gained in medium-structured and international companies
Appreciated experience in consulting companies and/or banking contexts
Fluent Italian mandatory, excellent English both oral and written
Excellent command of the Office package, in particular Excel
Demonstrated financial reporting and analysis proficiency
Ability to work to strict deadlines;
analytical skills and high attention to details;
ability to set priorities and give clear directions;
result-driven personality and high energy complete the profile