Financial Controller – Milan, Italy
Energean is seeking a Financial Controller with 3 to 5 years' experience in an auditing firm and 2 to 3 years in a company role. The position reports to the Italian Financial Controller Lead, based in Milan, with permanent full‐time employment and one day of remote work per week.
Key Accountabilities
Planning and control processes (business plan, budget, forecast, financial closing)
Monthly reporting for the parent company with group KPI analysis
Monthly reporting for business functions and technical departments
Development of control model and reporting system
Quantitative and qualitative variance analysis
Monitoring and management of Time Sheet, management accounting, turnover, allocations, hourly costs, and joint tariffs
Collaboration with other functions for process management and allocation of revenues / opex / capex to cost objects
Daily coordination with company functions
Processing monthly allocations and verifying allocations from other functions
Mapping of orders and contracts to cost centers
Support implementation of new accounting standards
Drafting of Management Report for year‐end financial statements
Supervision of Croatian branch activities
Qualifications & Experience
University degree in Economics or related discipline
3 to 5 years experience in an auditing company
2 to 3 years experience as a Financial Controller in a company
Good knowledge of English (B2 or higher)
Excellent Excel skills
Experience with SAP 4/HANA
Skills
Exceptional analytical and quantitative problem‐solving skills
Good verbal and written communication in English
Self‐starter with the ability to work independently with minimal direction
Ability to prioritize multiple concurrent tasks
We are an equal‐opportunity employer and do not discriminate on the basis of race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, or disability status.
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