Role purpose:
Supports local management team in moving the company toward its mission and goals with financial information and analysis
Key accountabilities & Decision ownership
* Responsible of planning & control cycle (actuals- forecast- budget) for the marina, collaborating with accounting dept
* Provides the right information at the right time to support business execution, daily working with executive regional team and each operating marina manager and marina team in Italian market.
* Analyze financial data, performance metrics, and key performance indicators (KPIs) to provide insights and recommendations
* Responsible for Reporting- planning & analysis and providing recommendations (Microsoft 365 and Power BI)
* Identifying revenue opportunities, efficiencies and cost reductions across the business.
* Evaluates the financial performance of business units or projects, comparing actual results against budgets and forecasts to identify deviations
* Prepare regular financial reports to present to local senior management on monthly, annual or ad hoc basis
* Ensure compliance with internal controls requirements.
* Collaborate with other departments, such as Sales, Operations, and HR, to provide financial insights and support decision-making
* Improve reporting and supporting central controlling team on system and active role on collaboration with consultants
Core Competencies, knowledge and experience
* Experience in closing, forecasting, budgeting, and variance analysis
* Ability to work with large data reports
* Commercial acumen and mindset
* High attention to details and accuracy
* Ability to handle multiple tasks in a tight deadline-oriented environment in a collaboration with teams
* Ability to see the big picture across substantial number of data
* Experience in reporting tool implementation
Must have professional / technical qualifications
* University degree – Bachelor in Economics
* Proficiency in English language
* Advanced knowledge of MS Office software and accounting & finance systems ideally Microsoft 365, CRM knowledge and Power BI
* Experience min 3-5 years in controlling
Key Performance Indicators
* EBITDA
* Operating Cash flow
* Working Capital
* Net debt
* FCF
* Value creation
* Cost & Revenue controlling