Business Unit Controller - Fixed Term Contract
We are looking for a skilled and detail-oriented Business Unit Controller to join our department based in Florence (Italy). This role will be crucial in managing cost efficiency, coordinating with regional teams, and optimizing profitability. You will be responsible for streamlining reporting, consolidating KPIs, and providing valuable insights that support decision-making across various functions, including Finance.
Key Responsibilities:
* Oversee the management of Opex & Capex costs within the E-Business Unit, ensuring alignment with business objectives.
* Standardise cost tracking, investments, and KPI consolidation templates across all regions.
* Collaborate with regional teams to harmonise reporting processes and ensure consistency in cost monitoring and performance metrics.
* Plan and monitor the full scope of costs, ensuring accurate forecasting and effective cost control within the unit.
* Align budgets, financial forecasts, and performance indicators with Finance, ensuring consistency across all regions.
* Prepare and present regular reports to senior management on profitability, cost efficiency, and regional performance.
Desired Qualifications:
* Bachelor's degree in Business, Economics, Finance, or related field.
* Experience in cost management, financial control, and business analysis.
* Understanding of Opex & Capex, profitability analysis, and financial forecasting.
* Excellent analytical skills with the ability to provide actionable insights.
* Proficient in Microsoft Excel; knowledge of Google Analytics is a plus.
This is a 1-year fixed-term contract based in Florence (Italy).
At our organisation, you can play your part and express your uniqueness. We are committed to building a diverse workplace in which inclusivity is valued in all its forms – gender, age, disability, race, ethnicity, nationality, culture, religious beliefs, and sexual orientation. As an Equal Opportunity Employer, we welcome and consider applications from all candidates regardless of their personal background.
Seniority Level
Associate
Employment Type
Temporary
Job Function
Analyst, Finance, and Human Resources
Industries
Retail Luxury Goods and Jewelry, Manufacturing, and Real Estate
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