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Junior Business Controller

Milan

Vacancy opened 13-03-2019

Description

For our Headquarter in Milan we are looking for a Junior Business Controller to be included in our Corporate Control and Business Analysis Department.


The candidate will report to a Senior Business Controller and will be mainly focused on reporting, forecasting, budgeting activities and variances analysis related to assigned business channels on global level, but with a stronger responsibility on EMEA Region.

Main Responsibilities:

• Leading role in the preparation and analysis of Monthly Management accounts (Profit & Loss), developing dedicated reporting tools

• Analysis and forecasting of sales data and KPIs on global level for each region

• Analysis, review and commentary of P&L variances based on monthly actuals versus budget/forecast/previous year

• Prepare ad-hoc analysis to support management decisions

• Support month-end and year-end close process

• Act like a business partner for internal stakeholders in order to understand the strategy and suggest corrective actions.


Skill Requirements:


• Degree in Economics or Management Engineering

• 2+ years of experience in the Planning & Control or Business Analysis department of structured /multinational companies

• Familiarity with reporting and data aggregation tools (the knowledge of SAP and Oracle Hyperion will be a plus).

• Familiarity with business intelligence tools (the knowledge of Qlik Sense will be a plus).

• Strong analytical mindset, organized with excellent attention to detail

• Excellent knowledge of Excel (Pivot and Database)

• Strong interpersonal and communication skills

• Fluent in English both written and spoken

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Benefits

Flexible Hours
Flexible Hours