Join to apply for the (Junior) Business Controller (m/f/d/x) role at Shopfully We are seeking a Business Controller to join our dynamic Finance team in Italy. You will be a pro-active finance business partner, covering a relevant role in supporting the team during the month-end closing, budget and forecast process, variations analysis and cost-control activities, in order to close the total reporting for the legal entities and ensure respect of internal and group deadlines. Your mission Monitor and analyze business performance, including revenue streams, costs and profit margins across various business units and regions; Run business and cost control processes and procedures to ensure accuracy and integrity in reporting; Support the teams in maintaining budgets, forecasts and financial targets aligned with strategic objectives; Conduct regular variance analysis to identify trends, risks and opportunities for improvement in revenue generation and cost management; Support in the preparation of comprehensive reports, presentations and insights for senior management and stakeholders to foster decision-making processes; Collaborate in continuous improvement initiatives in financial processes, systems and controls to optimize efficiency and effectiveness. This is what you bring along Degree in Finance, Accounting, Business Administration or related field. Proven experience of 1-2 years in Business & Cost Controlling within the Services industry, preferably Tech or Advertising. Understanding of revenue recognition principles and cost structures. Experience in budgeting, forecasting and variance analysis techniques. Proven Knowledge of IFRS Accounting Principles Advanced Excel skills; familiarity with NAV system and consolidation systems (i.e. Tagetik, HFM, etc.) is a plus. Professional proficiency in English (written and spoken) is mandatory - therefore please hand in your CV in English. Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights. Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders. Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment. Benefits & Perks An opportunity to build your experience in an internationally growing scale-up company; An open and innovative work environment; Flexible work arrangements encouraging smart and/or full-remote working; Meal vouchers (yes, also while working remotely); Company laptop and all you need to set up a proper home-working station; 1.5 hour of Learning Time per week; Annual token to spend on our Welfare Platform. Main Contact Lisa Kammler Senior Group People & Talent Partner Seniority level Associate Employment type Full-time Job function Finance Industries Advertising Services J-18808-Ljbffr