Role purposeSupports local management team in moving the company toward its mission and goals with financial information and analysis
Key accountabilities & Decision ownershipResponsible 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 experienceExperience 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 qualificationsUniversity 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 IndicatorsEBITDA
Operating Cash flow
Working Capital
Net debt
FCF
Value creation
Cost & Revenue controlling
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