Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7bo6rc

Overview:
Main Activities & Responsibilities: - Support management consolidation activities, including budget, forecasts, year-end closing, monthly closing, and the five-year plan.
- Perform budgeting and forecasting activities.
- Verify profitability and identify variances from budget, forecast, and previous year results.
- Ensure the correct allocation of income and costs in the management Profit & Loss (P&L;) statement to guarantee reliability, accuracy, and consistency with Group guidelines and criteria.
- Assist in preparing business cases and financial meeting presentations.
- Be accountable for weekly and monthly reports, including sales, headcount, and monthly P&L.;
- Work proactively with the Group top management, business leaders, and cross-functional teams by providing ad hoc reports and business/financial analyses.
- Support intercompany transactions activities, including calculations,



variance analysis, and defining intercompany agreements. Job Requirements:
**Education**
- A degree in Economics is mandatory. **Experience**
- 3-5 years of experience in a similar role.
- Proven expertise in Microsoft Office Suite.
- Previous experience in structured and organized corporate environments is preferred. **Language Skills**
- Fluency in English and Italian (both written and spoken). **Personal Attributes**
- Excellent analytical skills and attention to detail.
- Strong problem-solving abilities.
- Ability to work independently and collaboratively in a dynamic environment.
- Effective communication and presentation skills.
- High level of integrity and commitment to accuracy.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7bo6rc