Controller - Financial Planning and Analysis

3 settimane 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.



  • Milano, Lombardia, Italia Richemont A tempo pieno

    Join Our Team as a Financial Planning and Analysis ControllerWe are seeking a highly skilled Financial Planning and Analysis Controller to join our team at Richemont. As a key member of our finance team, you will be responsible for developing and maintaining meaningful reporting tools to drive management targets and enable data-driven decision making.Key...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    {"title": "FP&A Controller", "description": "FP&A ControllerProductLife Group is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.The ideal candidate will have a strong background in...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    FP&A Controller Job DescriptionProductLife Group is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.Key Responsibilities:Analyze financial data and provide insights to inform business decisionsDevelop and maintain financial models and...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    FP&A ControllerProductLife Group is seeking a highly skilled FP&A Controller to play a key role in the company's financial planning and analysis process. As a FP&A Controller, you will be responsible for providing financial management information and advising to facilitate improved financial performance.The ideal candidate will have a strong background in...


  • Milano, Lombardia, Italia Talent Tree A tempo pieno

    Financial Planning and Analysis ControllerTALENT Tree, a licensed firm specialized in the recruitment and selection of personnel, is seeking a qualified professional to join an innovative company in the Life Sciences sector. The successful candidate will be responsible for managing a cost accounting department, maintaining an analytical accounting system,...

  • Financial Planning

    2 settimane fa


    Milano, Lombardia, Italia Talent Tree A tempo pieno

    Financial Planning & Analysis ControllerTALENT Tree, a licensed firm specialized in the recruitment and selection of personnel, is seeking a qualified professional to join an innovative company in the Life Sciences sector. The successful candidate will be responsible for managing a cost accounting department, maintaining analytical accounting and reporting...


  • Milano, Lombardia, Italia TALENT Tree A tempo pieno

    TALENT Tree, a specialized recruitment and selection firm, is seeking a highly skilled professional to fill the role of Financial Planning and Analysis (FP&A) Controller in a dynamic Life Sciences company.The successful candidate will report to the Chief Financial Officer (CFO) and be responsible for managing a cost accounting department, maintaining...

  • Financial Planning

    2 settimane fa


    Milano, Lombardia, Italia TALENT Tree A tempo pieno

    TALENT Tree, a specialized recruitment and selection firm, is seeking a qualified professional to fill the role of Financial Planning & Analysis (FP&A) Controller in a highly innovative Life Sciences company.The ideal candidate will report to the Chief Financial Officer (CFO) and be responsible for managing a cost accounting department, maintaining...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    FP&A Controller Job DescriptionProductLife Group is seeking a highly skilled FP&A Controller to join our team in Italy. As a key member of our finance team, you will play a critical role in driving business growth and success.Key Responsibilities:Develop and maintain financial models and forecasts to support business decision-makingCollaborate with...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    Job Title: Financial Planning and Analysis ManagerProductLife Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial planning and analysis strategies to drive business growth and profitability.Key...

  • Financial Planning

    3 settimane fa


    Milano, Lombardia, Italia TALENT Tree A tempo pieno

    TALENT Tree, a specialized recruitment firm, is seeking a qualified professional to fill the role of Financial Planning & Analysis (FP&A) Controller in a highly innovative company operating in the Life Sciences sector.The successful candidate will report to the Chief Financial Officer (CFO) and be responsible for managing a cost accounting department,...


  • Milano, Lombardia, Italia Sonnedix A tempo pieno

    Job Title: FP&A Financial Planning and Analysis SpecialistJob Summary: We are looking for a highly skilled FP&A Financial Planning and Analysis Specialist to join our Finance team in Milan. As a key member of our team, you will play a crucial role in analyzing and forecasting financial information for Sonnedix.Key Responsibilities:Develop and maintain...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    Financial Planning and Analysis ManagerProductLife Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models, analyzing financial data, and providing insights to support business decisions.The ideal candidate...


  • Milano, Lombardia, Italia Page Personnel Italy A tempo pieno

    Job DescriptionPage Personnel Italy is seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Milano. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our clients.Key ResponsibilitiesMonitor project performances and forecast financial outcomesAnalyze...


  • Milano, Lombardia, Italia Campari Group A tempo pieno

    Join Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Group. As a key member of our Group Financial Planning & Analysis (FP&A) team, you will play a critical role in supporting our Global Procurement team in achieving their financial goals.Key...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Financial Planning and Analysis SpecialistJoin Euronext as a Financial Planning and Analysis Specialist and take on a key role in shaping the company's financial future. As a member of the finance team, you will be responsible for leading the Group's financial planning, budgeting, and forecasting processes. Your expertise will be essential in analyzing...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Job Title: Financial Planning and Analysis ManagerAbout the Role:We are seeking an experienced Financial Planning and Analysis Manager to lead our Group's financial planning, budgeting, and forecasting processes. The successful candidate will be responsible for developing and implementing financial models, analyzing financial performance, and providing...


  • Milano, Lombardia, Italia Gianni Versace S.R.L. A tempo pieno

    Financial Planning and Analysis EMEA InternAt Gianni Versace S.R.L., we are seeking a highly motivated and detail-oriented Financial Planning and Analysis EMEA Intern to join our EMEA Finance team.Key Responsibilities:Support the EMEA distribution channel in financial planning and budget management functionsMonitor monthly operating results against...


  • Milano, Lombardia, Italia Home La Colline Reconvilier A tempo pieno

    Job Title: Financial Planning and Analysis SpecialistJoin our team as a Financial Planning and Analysis Specialist and take on a challenging role that requires strong analytical skills and attention to detail.About the RoleWe are seeking a highly motivated and organized individual to join our Group Financial Planning and Analysis team. As a Financial...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Job SummaryAs a Financial Planning and Analysis Lead at Euronext, you will play a key role in supporting the Group's financial planning and analysis function. This includes preparing monthly and quarterly financial reporting and forecasting, analyzing Euronext financial performance, and working with division heads to achieve strategic growth targets.Key...