Fp&A Controller Specialist / Sales Business Partner Milano

Fp&A Controller Specialist / Sales Business Partner
Milano
Lombardia, Milano

Our client, a world leader provider in Contract Logistics, is looking for a:

**FP&A Controller Specialist / Sales Business Partner

The role will be a key part of the Administration Finance and Control Department, reporting directly to the Head of Controlling.

**Responsabilità/attività**:

- Carries out economic analyses for business monitoring and economic evaluation of business projects

- Supports Sales Director and team to prepare commercial offers checking profitability and costs

- Carries out deep analyses and control on capex (preparing finance matrix to have the validation of country and /or Europe CFO)

- Prepares and checks Sales reports/KPI according to the instructions of his/her manager and the Group;

- Carries out weekly estimate and closing month activities

- Carries out preparation of budgets and forecast

- Focus on business development trend and tracking both on revenues and Profit

- Prepares ad hoc reporting and/or analysis for the Business, Management and Group

**Education**:

- Degree in Economics or other

***Professional background & Competences**:

- Approximately 5 years of previous experience in FP&A Department, with at least 1 years supporting Sales Area (also experience supporting IT Areas is a plus) in a structured and Multinational companies

- Excellent knowledge of Excel, PPT

- Good knowledge of AS400 and HFM and Sales force (is a plus)

***Personal Skills**:

- Internal customer orientation, accuracy, punctuality.

- Analytical and problem-solving skills

**Place of work**:Milan East Area