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 the legal entities, respecting 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 accuracy and integrity in reporting.
* Assist in maintaining budgets, forecasts, and financial targets aligned with strategic objectives.
* Conduct variance analysis to identify trends, risks, and opportunities for improvement in revenue and cost management.
* Prepare comprehensive 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.
This is what you bring along
1. Degree in Finance, Accounting, Business Administration, or related field.
2. 1-2 years of proven experience in Business & Cost Controlling within the Services industry, preferably Tech or Advertising.
3. Understanding of revenue recognition principles and cost structures.
4. Experience with budgeting, forecasting, and variance analysis techniques.
5. Knowledge of IFRS Accounting Principles.
6. Advanced Excel skills; familiarity with NAV system and consolidation tools (e.g., Tagetik, HFM) is a plus.
7. Professional proficiency in English (written and spoken); please submit your CV in English.
8. Analytical mindset with attention to detail and the ability to translate complex data into actionable insights.
9. Assertiveness, proactiveness, and a business partnership approach to collaborate effectively across international teams and stakeholders.
10. Results-oriented attitude, capable of thriving in a fast-paced, dynamic environment.
Benefits & Perks
11. Opportunity to grow your experience in an internationally expanding scale-up company.
12. You will work in a young, informal environment.
13. Flexible work arrangements, including smart and full-remote options.
14. Meal vouchers (even when working remotely).
15. Company laptop and resources to set up a home-working station.
16. 1.5 hours of Learning Time per week.
17. Annual token for our Welfare Platform.
Main Contact
Lisa Kammler
Senior Group People & Talent Partner
J-18808-Ljbffr
J-18808-Ljbffr
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