Junior Controller (M/F/D)
Job description:
We are looking for a new colleague in the Controlling department at our location in Assago (MI) - Italy. Define, control and analyze P&L costs below the Direct Variable Margin for cost centers per plan/actual/Forecast, with particular attention to special costsSupport the quarterly preparation of the segmented P&LPerform monthly tasks for month-end reportingPrepare the monthly statistics report for the headquarters in line with the Group's corporate instructions and upload it to the consolidation system in the internal management systemControl, map and release new materials in the internal processRun reports and analyze inventory valuation and depreciationCreate investment orders in the internal management system based on the position of the annual planMaintain an analysis-based approach to all daily activities, identifying and reporting any deviations, critical issues and risks compared to Actual vs Plan/Forecast/Previous YearProfile description:
Degree in Finance, Business Administration or equivalent1/2 years of experience in Controlling department, preferably in multinational companies and/or in financial consultancy/auditing companiesExcellent knowledge of the Office package (with particular attention to Excel and PowerPoint); knowledge of SAP and BW will be considered a plusAbility to work with large amounts of data with diligence and accuracyAnalytical skills with excellent work organization and proactive approachFlexibility to work in a deadline-driven environmentFluent Italian and English both written and oralWe offer:
Dynamic and international environmentHourly flexibility, smart working max 2 days/week (after training period), internal canteen, free M2 shuttlePermanent contract with salary framework commensurate with experience and company bonusReserved agreements and discounts with the major market players
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