Junior Controller Cinisello Balsamo

Junior Controller
Cinisello Balsamo
Lombardia, Cinisello Balsamo

We are currently looking for a Controller to strengthen our Regional Controlling department.

**Key Responsibilities and Activities

- Support the preparation of the monthly financial reporting package for the assigned Companies

- Support on the planning process of budgeting and monthly forecasting

- Monitor and analyse the monthly actuals against budget and forecast

- Supporting the stakeholders in achieving financial targets

- Strategically capture, carefully estimate and skillfully communicate business impacting events

- Communicate, discuss and challenge financial impacts with Regional Management

**Requirements**:

**Requirements

- Master's Degree in Business Administration or Economics

- 3 years of experience in Controlling

- Strong analytical skills and ability to work under pressure

- Proficiency in MS Office, especially Excel

- Fluent in English both spoken and written

- Netsuite and Tagetik knowledge is a plus

- Strong motivation and passion for Planning & Control

- Availability to travel in Europe (5%-10% of time)

**Core Competencies Required

- Analytical Thinking ability to formulate and understand business issues, situations or problems by breaking them down into smaller parts

- Quality Awareness focus on safeguarding and enhancing the quality of what we do in terms of accuracy, timeliness and consistent with policies, guidelines and best practices

- Initiative and responsibility willingness to act pro-actively by identifying opportunities and anticipate changes