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, variations analysis, and cost-control activities to ensure timely and accurate reporting for legal entities, adhering to internal and group deadlines.
Your mission
1. Monitor and analyze business performance, including revenue streams, costs, and profit margins across various units and regions.
2. Execute business and cost control processes to maintain reporting accuracy and integrity.
3. Assist in maintaining budgets, forecasts, and financial targets aligned with strategic objectives.
4. Conduct variance analysis to identify trends, risks, and opportunities for improvement.
5. Prepare comprehensive reports, presentations, and insights for senior management and stakeholders to facilitate decision-making.
6. Participate in continuous improvement initiatives for financial processes, systems, and controls to enhance efficiency.
This is what you bring along
* Degree in Finance, Accounting, Business Administration, or a related field.
* 1-2 years of proven experience in Business & Cost Controlling within the Services industry, preferably Tech or Advertising.
* Understanding of revenue recognition principles and cost structures.
* Experience in budgeting, forecasting, and variance analysis techniques.
* Knowledge of IFRS Accounting Principles.
* Advanced Excel skills; familiarity with NAV system and consolidation tools (e.g., Tagetik, HFM) is a plus.
* Professional proficiency in English (written and spoken); please submit your CV in English.
* Analytical mindset with attention to detail and the ability to translate complex data into actionable insights.
* Assertiveness, proactivity, and a business partnership approach for effective collaboration across international teams and stakeholders.
* Results-oriented with the ability to thrive in a fast-paced, dynamic environment.
Benefits & Perks
* Opportunity to gain experience in an internationally growing scale-up company.
* Young, informal work environment.
* Flexible work arrangements, including remote work options.
* Meal vouchers, even while working remotely.
* Company laptop and resources to set up a home office.
* 1.5 hours of Learning Time per week.
* Annual token for our Welfare Platform.
Main Contact
Lisa Kammler
Senior Group People & Talent Partner
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