Capex Junior Controller

12 ago - Roma
Arsenale Group

Arsenale is a multi-brand Group capable of providing a comprehensive service to the largest and most renowned luxury global market operators who wish to expand in Italy. Founded and supported by internationally renowned entrepreneurs and investors, Arsenale aims at creating the leading luxury hospitality group in Italy. To pursue that ambition, the Group launched an impressive investments plan to boost tourism and made-in-Italy through the acquisition, re-development and enhancement of iconic hotels and hospitality solutions in the most beautiful locations of the country. Among its strategic partnerships, Arsenale collaborates with Orient Express in the development and management of exceptional hospitality experiences, combining timeless heritage, refined service, and contemporary luxury standards. Through this collaboration, the Group contributes to the revival and expansion of the iconic Orient Express brand within Italy’s luxury hospitality landscape.

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What We Are Looking ForReporting to the Senior Controller, the Capex Junior Controller will support the financial planning, monitoring and reporting of capital investment projects, contributing to the effective management of the Group's international development initiatives.
Key Activities
- Monitor and control capital expenditure (Capex) related to Train and Real Estate projects, tracking physical and financial progress, reconciling committed costs, invoices and approved budgets, and supporting Capex cash flow forecasting.
- Support the consolidation of Group financial data by collecting, validating and reconciling information from different Group companies.
- Prepare periodic financial reports, dashboards and comparative analyses using ERP systems and advanced Excel.
- Support budgeting, forecasting and variance analysis activities.
- Assist with data rooms, due diligence processes, month-end closing act

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