Jr. Business Controller Milano

Jr. Business Controller
Milano
Lombardia, Milano

AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES**:

- Coordination with Corporate:

- Contribute to define financial planning and budget processes

- Ensure that regional financial statements are accurate, complete and in accordance with corporate requirements, corporate policies and industry practices

- Support the monthly Financial closure activity

- Monitor and Analyze actual results and variances vs Budget/Forecast

- Proactively communicate Risk&opportunities to Corporate

- Provide support in preparing corporate reports for Top Management and Monthly Business Review

- Implement new controlling frameworks and analysis

- Perform ad hoc analysis when required

Support the business/regional teams:

- Provides insightful budget information to local Finance team to assist in controlling costs and in understanding the financial consequences of every potential course of action

- Provides substantial support to the periodic country performance reporting by performing financial analysis to enable effective decision-making and allowing timely interventions by the Country Top Management

**TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE

- Educational Background in Economics, Finance or Accounting

- Previous experience in Controlling in multi-national and structured envirnoments

- Solid experience with EXCEL and OFFICE software packages, SAP knowledge (plus), Hyperion Planning (plus)

- Strong analytical, critical thinking and problem-solving skills

- Ability to work under pressure and in complex situations

- Good communication skills

- Attention to detail and time, project-management skills

- Fluent English