Fp&a Controller Specialist
2 giorni fa
Our client, a world leader provider in Contract Logistics, is looking for a:
**FP&A Controller Specialist / Sales Business Partner**
The role will be a key part of the Administration Finance and Control Department, reporting directly to the Head of Controlling.
**Responsabilità/attività**:
- Carries out economic analyses for business monitoring and economic evaluation of business projects
- Supports Sales Director and team to prepare commercial offers checking profitability and costs
- Carries out deep analyses and control on capex (preparing finance matrix to have the validation of country and /or Europe CFO)
- Prepares and checks Sales reports/KPI according to the instructions of his/her manager and the Group;
- Carries out weekly estimate and closing month activities
- Carries out preparation of budgets and forecast
- Focus on business development trend and tracking both on revenues and Profit
- Prepares ad hoc reporting and/or analysis for the Business, Management and Group
**Education**:
- Degree in Economics or other
***Professional background & Competences**:
- Approximately 5 years of previous experience in FP&A Department, with at least 1 years supporting Sales Area (also experience supporting IT Areas is a plus) in a structured and Multinational companies
- Excellent knowledge of Excel, PPT
- Good knowledge of AS400 and HFM and Sales force (is a plus)
***Personal Skills**:
- Internal customer orientation, accuracy, punctuality.
- Analytical and problem-solving skills
**Place of work**:Milan East Area
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