Controller - Financial Planning and Analysis
3 settimane fa
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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