As a leading Italian company in the cable industry, we have established an excellent reputation with a comprehensive range of products and services, as well as customer-specific system solutions for energy transmission and distribution.
We are seeking a highly analytical and results-driven Business Controller to perform planning, controlling, and reporting activities in key business areas, with a focus on revenue and OpEx.
Key Responsibilities
* Ensure planning, monitoring, and reporting of OpEx (personnel costs, installation, and inventory costs) and CapEx.
* Provide information on deviations from the budget to achieve year-end results.
* Develop different scenarios (budget, forecast, pre-closing), ensuring alignment with financial targets.
* Produce three different P&L statements each month for the company's respective business units to monitor margins.
* Manage relationships with external consultants (Payroll & Accounting) and coordinate their activities around deadlines.
* Assist in preparing documentation for strategic decision-making.
* Manage the entire audit process, interacting with and coordinating external auditors as needed.
* Support the development of project control processes for orders/projects managed in Italy.
Qualifications and Skills
* Bachelor's degree in business, management engineering, or a related field.
* 1-3 years of experience in a financial controller role.
* Excellent knowledge of Italian and IFRS accounting standards.
* Advanced analytical skills, with a strong focus on interpreting business trends and financial data.
* Proficiency in Excel and PowerPoint; experience with financial analysis tools such as Tagetik and Power BI is a plus.
* Strong communication skills, with the ability to interact effectively with various stakeholders.
* Proficiency in English (written and spoken).
* Excellent interpersonal skills.
* Strong leadership qualities and a collaborative approach to problem-solving.
* Self-motivated and independent, capable of making informed decisions aligned with organizational strategy.
Working Conditions
* Challenging, exciting, and varied activities.
* Open, collegial corporate culture.
* Motivated and competent team environment.
* Potential for remote work.
* Provision of business mobile phone and notebook.
Note: The job posting does not indicate that it is expired.
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