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Pmo controller

Milano
BTO spa
Controllore finanziario
Pubblicato il 28 gennaio
Descrizione

Who is BTO Research? BTO Research is a consulting firm, part of the Relatech Group, that has been supporting its clients in innovative projects for over 15 years, ensuring a customized approach to meet market challenges. Founded in 2008, we have gathered and enhanced the historical experience of consulting to which we have added two key elements: research and innovation. This journey has led us to a team of over 300 professionals across four countries, with numerous projects and the most cutting-edge knowledge in Project Management, Digital Transformation, Change Management, Cybersecurity and Digital Marketing. We believe in the value of excellence and promote an environment where people can grow together, thanks to the contamination between different skills. PMO Controller: Your role As a PMO Controller, your role will entail: Budgeting and forecasting activities (including preparation of personnel costs by area and preparation of the income statement and balance sheet), with a particular focus on cost planning; Preparation of periodic reporting, implementing fast closing procedures; Analysis of budget variances compared to the planned financial and economic objectives; Routine accounting support through the verification of the correct entry of costs and revenues into the accounting system; Activities related to the closure of the financial statements (including preparation of the explanatory notes, management report, and corporate governance report, drafting of summary schedules, and analysis of budget variances); Monitoring and evaluation of performance; Performance measurement and efficiency evaluation, working closely with line functions. Requirements: 2 to 5 years of experience as a Junior Controller in the Financial Services or Industrial sector. Master's degree in Management Engineering/Economics. Ability to work in a team. Excellent knowledge of English. Excellent knowledge of the Office suite. What does being a BTOers mean? Being able to join a dynamic, inclusive and innovative environment, working closely with professionals; Being part of a flexible, goal-oriented team, because for us, it’s the results that matter more than the number of hours in the office; Have access to corporate conventions and discounts. Are you ready to give your contribution to BTO? Submit your CV and get ready to shape the future of business with us!

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