Experteer Overview In this role you will support planning, monitor financial and operational performance, and provide actionable analysis to guide decision–making. You will act as a finance business partner to improve performance and ensure financial discipline across budgets and forecasts. You will work with cross-functional teams to deliver reliable reporting, identify variances, and drive strategic insights. This position offers the chance to shape budgeting, P&L; analysis, and performance dashboards in a dynamic, international context.
Retribuzione / Benefits Prepare and revise the sales budget and forecasts
Monitor sales, margins, and variances by channel/product/region
Monthly P&L; reporting vs Budget and LY with consolidated and market views
Develop 3-year plans for multiple channels
Produce ad hoc reports and presentations for Commercial Regional Managers
Review Marketing Budget for A&P; spending
Provide financial analysis and recommendations to support decision-making
Analyze Advertising & Promotion spend by project and assess ROI

Contribute to month‐end closing accuracy and timeliness
Support standard reporting methodologies, dashboards, and performance tools
Maintain controlling dimensions and reliable data structures
Provide financial documentation for statutory closures, internal reviews, and audits
Support development of a more analytical, performance‐oriented reporting culture
Responsabilità Degree in Finance, Economics, Business Administration, Accounting or related field
2-4 years of relevant experience in controlling, business analysis, commercial finance or financial planning and analysis
Strong knowledge of budgeting, forecasting, and P&L; analysis
Solid understanding of accounting principles, cost controlling, margin analysis, and financial KPIs
Proficiency in Excel and PowerPoint; Power BI or similar tools is a plus
Fluent in English (written and spoken) and additional languages a plus
J-18808-Ljbffr

BUSINESS ANALYST AND CONTROLLING

Aiuti per donna disabile

Tirocinio retribuito

Ricevi nuove offerte di lavoro

Personal trainer

LAVORO a MILANO (Zona Bocconi):