05 ago - Torino
Experteer Italy
Experteer Overview
In this Finance Business Controller role you partner with commercial, sales and operations to translate financial insights into smart decisions that drive growth. You will own budgeting, forecasting and KPIs, and present a Monthly Business Review to the executive team. You’ll support headcount planning, risk mitigation, and cost control during acquisitions, while enabling cross-functional teams with clear financial context. A key focus is scaling finance tools and ERP processes to sustain rapid growth and global reach.
Retribuzione / Benefits
- Review revenue performance and key subscription metrics
- Act as a business partner to commercial, sales and operations, delivering visibility and actionable insights
- Own budgeting and forecasting for assigned businesses (KPIs, Revenue, EBITDA, Cashflow)
- Prepare and present Monthly Business Review deck to the executive team
- Implement headcount reporting and forecasting to support hiring decisions
- Identify business risks, propose mitigation plans, and set up monitoring tools
- Drive cost awareness and control, track synergies during acquisitions
- Collaborate with the finance team on budgeting/forecasting tools evolution
- Support rollout of NetSuite ERP by reviewing processes and identifying improvements
- Reinforce internal controls, especially around revenue recognition
- Provide ad hoc financial analysis and collaborate with Data team on DWH validation and reporting xysqume
Responsabilità
- Degree in Finance, Business, or Accounting
- 4-5 years of experience in a similar role
- Strong financial modelling and analytical skills
- Excellent communication in English (French, Italian, or German a plus)
- Proactive, ambitious, and capable in an international environment
- Experience with subscription-based models and IT sector valued
- Familiarity with Oracle NetSuite a plus
Requisiti fondamentali
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