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We are looking for a new colleague in the Controlling department at our location in Assago (MI) - Italy.
What you can look forward to asJunior Controller (m/f/d)
* Define, control and analyze P&L costs below the Direct Variable Margin for cost centers per plan/actual/Forecast, with particular attention to special costs
* Support the quarterly preparation of the segmented P&L
* Perform monthly tasks for month-end reporting
* Prepare the monthly statistics report for the headquarters in line with the Group's corporate instructions and upload it to the consolidation system in the internal management system
* Control, map and release new materials in the internal process
* Run reports and analyze inventory valuation and depreciation
* Create investment orders in the internal management system based on the position of the annual plan
* Maintain an analysis-based approach to all daily activities, identifying and reporting any deviations, critical issues and risks compared to Actual vs Plan/Forecast/Previous Year
Your profile as Junior Controller (m/f/d)
* Degree in Finance, Business Administration or equivalent
* 1/2 years of experience in Controlling department, preferably in multinational companies and/or in financial consultancy/auditing companies
* Excellent knowledge of the Office package (with particular attention to Excel and PowerPoint); knowledge of SAP and BW will be considered a plus
* Ability to work with large amounts of data with diligence and accuracy
* Analytical skills with excellent work organization and proactive approach
* Flexibility to work in a deadline-driven environment
* Fluent Italian and English both written and oral
What we offer you
* Dynamic and international environment
* Hourly flexibility, smart working max 2 days/week (after training period), internal canteen, free M2 shuttle
* Permanent contract with salary framework commensurate with experience and company bonus
* Reserved agreements and discounts with the major market players
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