Financial Controller - Hôtellerie Experience Milano

Financial Controller - Hôtellerie Experience
Milano
Lombardia, Milano

Uvet Group** is looking for a Financial Controller with Hotellerie Experience to join our Management Control Team in **Milan**. This is a great opportunity to work in a worldwide unit and to build up strong management controlling competencies within the business travel sector.

**Role and Responsibilities

- Monitoring, periodically, pre-defined set of business/financial KPI's from countries, thought the preparation of aggregated reports (e. g. claims, premiums, P&L)

- Analyzing overall financial results, reviewing periodically the performances vs targets

- Supporting the strategic plan delivery coordinating the local planning and control functions along the annual planning process and helping in the definition of hypothesis and scenarios for it

- Providing support and figures for top-down targets definition (overall, by country and Line of Business)

- Supporting definition and maintenance of cost allocation model

- Performing budget by Cost Central Functions and monitoring actual expenses

- Collaborating with all the central functions in order to design reports/dashboard in the best possible way to support their activities.

- Maintaining and improving the existing Reporting Tool, creating executive dashboard that shows volumes, accounting details, customer information.

**Requirements**:

- 3-4 years of practical experience in Finance or Controlling with Hotellerie Experience.

- Quantitative and analytical approach

- Accounting standards basic knowledge

- Ability in communication and presentation

- High level Excel knowledge

- Ability to build relationships at central and local level

- Ability to pick up new technologies quickly and passion for develop data driven solution

- Navision's knowledge preferred

- Preferably Degree in quantitative discipline such as Statistics/Economics/Engineering

- Must be fluent in English, additional languages are an advantage

Contratto di lavoro: Tempo pieno

Benefit:

- Buoni pasto

- Computer aziendale

Orario:

- Dal lunedì al venerdì

Tipi di retribuzione supplementare:

- Quattordicesima

- Tredicesima