Controller
2 giorni fa
Lombardia, Italia
Jefferson Wells Italia
Tempo pieno
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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 #J-18808-Ljbffr
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 #J-18808-Ljbffr