Business Controller Firenze

Business Controller
Firenze
Toscana, Firenze

About team. blue

**The role

Reports to Planning & Control manager of Southern Europe Region of the Group, and plays a key role on the following activities:

- Business Controlling for all the companies of the Region

- Budget, Forecast and Reporting and related analysis of deviations up to Ebitda and investments

- Monthly reporting of P&L by Country (Italy, Spain, France, Portugal, UK, Ireland, Switzerland, Greece and Turkey), included the definition of period assessments

- Preparation of PowerPoint presentations for monthly reporting

- Supporting the Business on the analysis of revenues, product costs and investments

- Balance sheet analysis and dealing with Auditors

- Analysis of _Key Performance Indicators_ and identification of corrective actions

- Support the Country Managers on economic-financial analysis and on margins

- Collaboration with the Legal Department for the drafting and verification of contracts

- Support to extraordinary activities (Merger & Acquisition)

**Requirements**:

- BS in Economics; a Master in Planning and Control is a plus

- Min 4 years experience in the role, better if in international and dynamic contexts

- Knowledge of Windows Office (especially Excel and PowerPoint)

- Knowledge of SAP (CO, FI, MM)

- Knowledge of Hyperion/Essbase software is a desirable requirement

- English fluency is a must