Controller - Financial Planning and Analysis

1 mese fa


Milano, Lombardia, Italia Mint A tempo pieno
Job Title: Controller - Financial Planning and Analysis

MINT is a high-growth technology company that provides a platform for advertisers to manage their media investments across various AdTech and media platforms. As a Controller, you will play a vital role in supporting the company's financial planning and analysis activities.

Responsibilities:
  • Manage the closing process for all OPEX, CAPEX, and overheads' expenses
  • Support the accounting and controlling team with the preparation of PL broken down by cost centre and BU
  • Calculate accruals, deferred, and other provisions
  • Provide support for planning, budgeting, forecasting, and business plan preparation
  • Ensure overall variance analysis between actual, budget, and forecast
  • Monitor and evaluate business profitability and cost control of different business areas
  • Prepare monthly management reports for the Board of Directors

Requirements:

  • 2-3 years of experience in a similar role
  • Degree in Economics, Business Administration, or similar fields
  • Strong knowledge of accounting rules and skills in the use of accounting software (ERP Knowledge: Oracle Net Suite/Oracle NSPB will be considered a plus)
  • Proficiency in Italian and English
  • Problem-solving, attention to detail, and flexibility
  • Ability to meet deadlines and manage multiple projects at a time

About MINT:

MINT is a diverse, inclusive, and passionate team environment with a strong international presence. We offer a competitive salary, a hybrid work model, and a personalized learning and development program designed to accelerate your professional growth.



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