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1 giorno fa
We are seeking a skilled Financial Controller to join our dynamic Finance team in Italy, a pro-active finance business partner who will manage the corporate financial planning, playing an active role in collaboration with both the Financial Operations and the Financial Planning & Analysis teams.
Key Responsibilities- Financial Planning and Analysis
- Verify business and cost control processes and procedures are applied to ensure accuracy and integrity in a timely reporting;
- P&L, BS and Cash Flow planning based on recurring planning deadline (i.e., budget/reforecast);
- Long-term business planning and bridge from business planning (management) view to IAS/IFRS schemes;
- Ensuring periodic IAS/IFRS and HGB Actual Financial Reporting according to Group timeline;
- Monitor and manage cash flow, budgeting, forecasting activities and intercompany calculations for the Group operating companies;
- Variance analysis on Net Debt financial position and on Investments;
- Provide financial insights and recommendations to senior management to support strategic decision-making;
- Develop and maintain robust financial reporting systems to provide timely and relevant financial information.
- Degree in Finance, Accounting, Business Administration or related field.
- Proven experience (3+ years) in Financial Controlling within the Services industry, preferably Tech or Advertising.
- Experience in budgeting, forecasting and variance analysis techniques and understanding of revenue recognition principles and cost structures.
- Advanced Excel skills; familiarity with NAV system and consolidation systems (i.e., Tagetik, HFM, etc.) is a plus.
- Professional proficiency in English (written and spoken) is mandatory; Italian/German is a plus.
- Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights.
- Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders.
- Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment.
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