PstrongRole purpose: /strong /ppSupports local management team in moving the company toward its mission and goals with financial information and analysis /ppstrongKey accountabilities Decision ownership /strong /pulliResponsible of planning control cycle (actuals- forecast- budget) for the marina, collaborating with accounting dept /liliProvides 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. /liliAnalyze financial data, performance metrics, and key performance indicators (KPIs) to provide insights and recommendations /liliResponsible for Reporting- planning analysis and providing recommendations (Microsoft 365 and Power BI) /liliIdentifying revenue opportunities, efficiencies and cost reductions across the business. /liliEvaluates the financial performance of business units or projects, comparing actual results against budgets and forecasts to identify deviations /liliPrepare regular financial reports to present to local senior management on monthly, annual or ad hoc basis /liliEnsure compliance with internal controls requirements. /liliCollaborate with other departments, such as Sales, Operations, and HR, to provide financial insights and support decision-making /liliImprove reporting and supporting central controlling team on system and active role on collaboration with consultants /li /ulpstrongCore Competencies, knowledge and experience /strong /pulliExperience in closing, forecasting, budgeting, and variance analysis /liliAbility to work with large data reports /liliCommercial acumen and mindset /liliHigh attention to details and accuracy /liliAbility to handle multiple tasks in a tight deadline-oriented environment in a collaboration with teams /liliAbility to see the big picture across substantial number of data /lili Experience in reporting tool implementation /li /ulpstrongMust have professional / technical qualifications /strong /pulliUniversity degree – Bachelor in Economics /liliProficiency in English language /liliAdvanced knowledge of MS Office software and accounting finance systems ideally Microsoft 365, CRM knowledge and Power BI /liliExperience min 3-5 years in controlling /li /ulpstrongKey Performance Indicators /strong /pulliEBITDA /liliOperating Cash flow /liliWorking Capital /liliNet debt /liliFCF /liliValue creation /liliCost Revenue controlling /li /ul