Business Controller
5 giorni fa
About us Get AI‑powered advice on this job and more exclusive features. Mission & Core Purpose As a Finance Business Controller, you will play a pivotal role in supporting the growth of our business, whilst ensuring adherence to your fiduciary duties as a member of our finance team. You will enjoy building and developing relationships with non‑finance stakeholders and supporting commercial decision‑making. Key Responsibilities Business partner with a wide range of stakeholders (commercial/sales/operational), providing visibility and understanding of financial results. Produce the Monthly Business Review deck and present financial results to the executive leadership team. Own the budgeting and forecasting process for assigned businesses (KPIs, Revenue, EBITDA and Cashflow). Implement headcount reporting and forecasting to aid recruitment decisions. Provide transparency of business risks and work with senior management to identify and implement mitigation plans, putting monitoring tools in place. Drive cost awareness and control, identify and track cost synergies resulting from the integration of acquisitions. Collaborate with the finance team to guide the evolution of budgeting/forecasting tools. Support the implementation of the new Group ERP system, NetSuite, reviewing internal processes and systems. Reinforce internal controls with emphasis on revenue recognition policies. Support Core Finance team for monthly group reporting, including P&L, BS and CF. Provide Monthly Performance Comments and the Monthly Business Review deck and Board Deck. Monitor and analyse operational costs across departments and conduct variance analysis. Support CFO with budgeting, forecasting, and business performance metrics. Provide financial insights to local management and support strategic decision making. Validate local tools and support group tools implementation. Provide ad‑hoc analysis to the finance team. Your Profile The ideal candidate is someone with a track record of reviewing, recommending, and implementing process and solution improvements. You should have an analytical mindset, thrive under pressure, and meet tight deadlines. A strong business acumen from previous roles and the ability to link operational processes to financial outcomes are essential. Experience & Skills Accounting qualification with 5+ years of experience in a similar role. Bachelor’s degree (ideally finance, business, or accounting). Financial modelling and analytical skills. Excellent verbal and written communication skills in English. French, Italian or German are a plus. Self‑motivated and ambitious. Ability to foster positive relationships in an international setting. Knowledge of subscription‑based economics and experience in the IT sector are highly desirable. Experience with Oracle NetSuite is a plus. Location We operate full‑remote. You can work from anywhere. If you prefer a hybrid model, you can work from our offices in Milan, Bologna, or Mauritius. Benefits Remote‑friendly work: Work 100% remotely, or from our offices, whatever works best for you. Company retreats & coworking gatherings: Once a year, we meet for a fully paid, week‑long company or team retreat in beautiful locations. Work equipment: An equipment allowance to help you create the perfect setup and perform at your best. Collaborative, multicultural team: Join a team of talented, international colleagues in a friendly, open, and highly collaborative environment. #J-18808-Ljbffr
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