Role purpose: Supports local management team in moving the company toward its mission and goals with financial information and analysisKey accountabilities & Decision ownershipResponsible of planning & control cycle (actuals- forecast- budget) for the marina, collaborating with accounting deptProvides 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 basisEnsure 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 consultantsCore Competencies, knowledge and experienceExperience in closing, forecasting, budgeting, and variance analysisAbility to work with large data reportsCommercial acumen and mindsetHigh attention to details and accuracyAbility to handle multiple tasks in a tight deadline-oriented environment in a collaboration with teamsAbility to see the big picture across substantial number of data Experience in reporting tool implementationMust have professional / technical qualificationsUniversity degree – Bachelor in Economics Proficiency in English languageAdvanced knowledge of MS Office software and accounting & finance systems ideally Microsoft 365, CRM knowledge and Power BIExperience min 3-5 years in controllingKey Performance IndicatorsEBITDAOperating Cash flowWorking CapitalNet debtFCFValue creationCost & Revenue controlling