Descrizione
For our Headquarter in Milan we are looking for a Junior Controller to be included in our Corporate Control and Business Analysis Department.
The candidate will report to a Senior Controller and will be mainly focused on reporting, forecasting, budgeting activities and variances analysis mainly in relation (but not limited) to Group Indirect Costs, with a stronger responsibility on EMEA Region.
Main Responsibilities:
• Support month-end and year-end close process
• Planning, forecasting and budgeting of the Group Indirect costs
• In-depth reporting and analysis of cost evolution and monitoring of ROI
• Supporting role in the preparation and analysis of Monthly Management accounts (Profit & Loss, Balance Sheet and Cash Flow)
• Analysis, review and commentary of Budget variances based on monthly actuals versus forecast
• Prepare ad-hoc analysis to support management decisions
• 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 Audit or the Planning & Control department of structured / multinational companies
• Solid knowledge of accounting (familiarity with IFRS will be a plus)
• Familiarity with Reporting Package and data aggregation tools (the knowledge of SAP CO and Hyperion will be a plus).
• Strong analytical mindset, organized with excellent attention to detail
• Excellent knowledge of Excel (Pivot, Macro Database)
• Strong interpersonal and communication skills
• Fluent in English both written and spoken
Benefit
