Controller

13 ore fa

Milan, Lombardy, Italia Altro Tempo pieno

Jefferson Wells is partnering with a prestigious multinational group to recruit a Controller .

Key Responsibilities
The role will focus on monitoring business performance, revenues, margins, commercial pipeline, and overhead costs while partnering with local and international teams.

Coordinate budgeting, forecasting, and business planning processes

Monitor Business Unit revenues, margins, and sales pipeline performance

Analyze budget-to-actual variances, identifying risks and improvement opportunities

Control fixed and overhead costs, supporting cost-efficiency initiatives

Prepare periodic management reports, KPIs, cash flow analyses, and dashboards

Support treasury activities and cash flow forecasting

Improve controlling processes, reporting tools, and systems in collaboration with internal and external stakeholders

Requirements

Degree in Economics, Finance, or a related field.

3-5 years of experience in Controlling, Audit, or Consulting.

Fluent English, both written and spoken.

Knowledge of IFRS.

Strong experience in revenue, margin, and cost analysis.

Solid knowledge of accounting and financial reporting principles.

Advanced Excel skills.

Additional Information:
Compensation: €50.000 - Gross Annual Salary (RAL)

Performance Bonus: 10%

Work Location: Milan city center, easily reachable by public transport