International controlling specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dnh1

International Controlling Specialist Applyremote type: Hybrid worklocations: Milanotime type: Full timeposted on: Posted Todayjob requisition id: 202605_334About usFlutter, the world's largest online sports betting and i Gaming group listed on the London and New York stock exchanges, is home to the Southern Europe & Africa (SEA) region, featuring iconic brands like Sisal, Snai and Poker Stars, a globally loved brand that embodies innovation and ambition, with significant growth potential in a dynamic market. Your roleWithin the Lottery & Gaming Finance department you will be involved in budgeting and forecasting, business performance monitoring (daily, weekly, monthly), GAP analysis, cost controlling, reporting and presentation. What you'll do:* Support the financial planning process, including preparation of budgets and forecasts to ensure alignment with business objectives.* Monitor business performance through weekly and monthly financial reporting (flash reports).* Perform variance analysis between actual results, targets, and forecasts,



providing insights on business performance.* Support the monthly closing process, preparing management reports and verifying cost and revenue data.* Collaborate with business functions to monitor and control costs, including purchase order management.* Prepare analytical reports and presentations to support management decision-making and performance reviews.What you'll bring:* Experienced as a professional working in Business Controlling/Financial Planning function with exposure to complex or international environments.* Advanced knowledge of Microsoft Excel for budget forecasting and reporting, and of Power Point for presentations and management reporting materials* Knowledge of data analysis and management tools such as SAP, Oracle and Qlik* A proven ability to work under pressure in complex organisation* Excellent written and verbal communication skills in English; knowledge of additional languages is a plus.* Knowledge of G

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dnh1