Controller

4 ore fa

genova, liguria, Italia Jefferson Wells Italia 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