About
We are seeking a Business Controller to join our dynamic Finance team in Italy. You will be a proactive finance business partner, supporting the team during month-end closing, budget and forecast processes, variance analysis, and cost-control activities to ensure timely and accurate reporting for legal entities, in compliance with internal and group deadlines.
Your mission
* Monitor and analyze business performance, including revenue streams, costs, and profit margins across various business units and regions.
* Execute business and cost control processes to ensure reporting accuracy and integrity.
* Assist in maintaining budgets, forecasts, and financial targets aligned with strategic objectives.
* Conduct variance analysis to identify trends, risks, and opportunities for revenue and cost improvements.
* Support the preparation of reports, presentations, and insights for senior management and stakeholders to facilitate decision-making.
* Participate in continuous improvement initiatives for financial processes, systems, and controls to enhance efficiency and effectiveness.
Qualifications
* Degree in Finance, Accounting, Business Administration, or related field.
* 1-2 years of proven experience in Business & Cost Controlling, preferably within the Tech or Advertising services industry.
* Understanding of revenue recognition principles and cost structures.
* Experience with budgeting, forecasting, and variance analysis techniques.
* Knowledge of IFRS accounting principles.
* Advanced Excel skills; familiarity with NAV and consolidation systems (e.g., Tagetik, HFM) is a plus.
* Proficiency in English (written and spoken) is mandatory; please submit your CV in English.
* Analytical mindset with attention to detail and the ability to translate data into insights.
* Assertiveness, proactivity, and a partnership approach to collaborate effectively across international teams.
* Results-oriented, capable of thriving in a fast-paced environment.
Benefits & Perks
* Opportunity to grow your experience in an internationally expanding scale-up company.
* You will work in a young, informal environment.
* Flexible work arrangements, including remote work options.
* Meal vouchers, even when working remotely.
* Company-provided laptop and home-office setup support.
* 1.5 hours of learning time per week.
* Annual token for our Welfare Platform.
Main Contact
Lisa Kammler
Senior Group People & Talent Partner
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