Junior) Business Controller (M/F/D/X) Milano

Junior) Business Controller (M/F/D/X)
Milano
Lombardia, Milano

About**:

We are seeking a Business Controller to join our dynamic Finance team in Italy.

You will be a pro-active finance business partner, covering a relevant role in supporting the team during the month-end closing, budget and forecast process, variations analysis and cost-control activities, in order to close the total reporting for the legal entities and ensure respect of internal and group deadlines.

**Your mission**:

- Monitor and analyze business performance, including revenue streams, costs and profit margins across various business units and regions;

- Run business and cost control processes and procedures to ensure accuracy and integrity in reporting;

- Support the teams in maintaining budgets, forecasts and financial targets aligned with strategic objectives;

- Conduct regular variance analysis to identify trends, risks and opportunities for improvement in revenue generation and cost management;

- Support in the preparation of comprehensive reports, presentations and insights for senior management and stakeholders to foster decision-making processes;

- Collaborate in continuous improvement initiatives in financial processes, systems and controls to optimize efficiency and effectiveness.

**This is what you bring along**:

- Degree in Finance, Accounting, Business Administration or related field.

- Proven experience of 1-2 years in Business & Cost Controlling within the Services industry, preferably Tech or Advertising.

- Understanding of revenue recognition principles and cost structures.

- Experience in budgeting, forecasting and variance analysis techniques.

- Proven Knowledge of IFRS Accounting Principles

- Advanced Excel skills; familiarity with NAV system and consolidation systems (i. e.

Tagetik, HFM, etc. )

is a plus.

- Professional proficiency in English (written and spoken) is mandatory - therefore please hand in your CV in English.

- Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights.

- Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders.

- Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment.

**Benefits & Perks**:

An opportunity to build your experience in an internationally growing scale-up company;

A young and informal work environment;

Flexible work arrangements encouraging smart and/or full-remote working;

Meal vouchers (yes, also while working remotely!

);

Company laptop and all you need to set up a proper home-working station;

1. 5 hour of Learning Time per week;

Annual token to spend on our Welfare Platform.

**About us**:

Shopfully is the tech company leader in Drive To Store that connects millions of shoppers with the stores around them.

We help people save time and money and make smarter shopping decisions and we support retailers and brands engaging with consumers throughout the customer journey, from online research to in-store shopping.

With our proprietary websites and apps, a network of publishers and digital platforms and our proprietary tech solutions, we reach 200 millions users globally.

We joined MEDIA Central Group in 2023 and we are now a partner to over 500 top retailers and brands in 25 countries across Europe, Australia and Latin America

But we keep on growing, as a matter of fact, we've recently teamed up with Flipp, landing into the US and Canadian markets, with the aim of creating an advanced digital merchandising network that will revolutionize how retailers and brands with consumers.

We're a team of over 450 people focused on Digital Retail, spanning 30 different nationalities, with a mission: reinventing local shopping worldwide.

If you want to work in a fast-growing and international environment, that's the right place for you.

**TO FEEL AT HOME IN SHOPFULLY**:

**AMBITION**:We aim high, design solutions that create real value.

Success is tracked with clear metrics, long-term strategies evolve with changing needs.

**TRUTH SEEKING**:Openness drives progress.

We ask questions, share information freely, and embrace feedback to spark fresh ideas and continuous improvement**.

**COLLABORATION**:Great things happen together.

We value diverse voices, celebrate contributions, and create a safe space for everyone to thrive.

**SPEED**:We move fast and work smart.

Focusing on what matters, we balance speed with thoughtfoul execution - knowing when to act quickly and when to pause for critical decision.

**Are you ready to join us?

**Main Contact**:

Lisa Kammler

Senior Group People & Talent Partner