Financial Operations Manager

5 giorni fa


Milano, Lombardia, Italia Burger King Restaurants Italia A tempo pieno

The Controlling Manager plays a pivotal role in driving business profitability by overseeing financial planning, budgeting, cost control, and performance analysis.

Key Responsibilities:
  • Develop and implement controlling processes to ensure accurate financial reporting.
  • Monitor and analyze financial performance, identifying trends, risks, and opportunities.
  • Conduct variance analysis on sales, costs, margins, and profitability.
  • Provide financial forecasts, budget control, and cost optimization strategies.
Budgeting & Forecasting:
  • Lead the annual budgeting process in collaboration with different departments.
  • Prepare monthly, quarterly, and annual forecasts to guide business decisions.
  • Track budget adherence and provide recommendations for adjustments when needed.
  • Analyze cost structures, operational expenses, and inventory management to maximize efficiency.
  • Develop KPIs to track performance and optimize cost-saving initiatives.
Reporting & Business Partnering:
  • Prepare and present financial reports to senior management and stakeholders.
  • Act as a business partner to operations, sales, and marketing teams, providing financial insights.
  • Support decision-making by providing detailed financial analysis and risk assessment.


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