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
📌 Business Controller
🏢 D-Marin | The Selection of Premium Marinas
📍 Muggiò