Junior Financial/ Business Controller

18 ore fa

Varese VA, Provincia di Varese; Lombardia, Italia TeamSystem Tempo pieno
Overview In this role, you support the Group's finance and controlling functions, helping to coordinate monthly performance reviews and drive budgeting efforts. You will work closely with the Business Unit to collate forecasts and validate analyses, influencing corrective actions and value creation. You'll also contribute to new tool projects for your unit, leveraging data to enable informed decision-making. This position offers growth within an international group that values entrepreneurship, innovation, and inclusion. If you enjoy shaping financial plans in a collaborative, cross-functional setting, this role will be a meaningful fit. Retribuzione / Benefits Personal wellbeing budget (travel, medical, parental support, sports, childcare) Light Friday (no work on Friday afternoons) Hybrid work model with office autonomy Tailored learning paths and development opportunities Build and refine Budget in collaboration with the Business Unit Validate ad hoc analyses and business cases for the Business Unit Contribute to development of new tool projects for the assigned Business Unit 2 to 3 years of experience in consulting or Controlling/FP&A in structured organizations ~ Advanced Excel skills and ability to connect to complex databases ~ Strong knowledge of national/international accounting principles, planning models, and variance analysis ~ Degree in Engineering and/or Economic disciplines ~ English knowledge at a C1 level ~ customer-centric ~ Advanced Excel ~ ability to connect to complex databases ~ knowledge of accounting principles