Group business controller

01 ago - Italia
Experteer Italy

Experteer Overview As a Business Controller, you will act as a strategic partner to business units, driving performance and profitability through insightful financial analysis and cross-functional collaboration. You will own budgeting, planning, cost management, and performance reporting to support long-term strategy and operational objectives. You'll work with commercial teams to align financial goals with market dynamics, tackling margin optimization and sales performance insights. This is a chance to influence decisions in a global, iconic eyewear group and shape financial planning at scale. Responsibilities Act as trusted advisor to senior management, aligning business strategies with financial goals and market dynamics Develop and monitor key financial metrics; oversee reporting of revenue, margins,



and costs Lead annual budgeting and periodic forecasting for assigned business units Monitor sales performance against targets; identify variances and provide actionable insights Monitor and optimize margins to ensure profitability targets are met and advise on improvements Qualifications Educational background in Finance, Accounting, Business Administration or a related field 4-7 years of experience in Financial Controlling, Commercial Finance or a similar role Strong analytical and problem-solving skills Exceptional interpersonal and communication skills with ability to challenge and influence stakeholders Solid experience with Office tools Good public speaking skills International experience preferred Commercial mindset with a focus on results and value creation Fluent in English; additional language is a plus Benefits Leonardo learning platform and personalized development Flexible work conditions Health insurance coverage Ticket restaurants Internal rooftop canteen Disconnect Program for work-life balance #J-18808-Ljbffr

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