09 set - Milano
Experteer Italy
ppAs Expansion Controller, you will establish controlling routines and deliver reliable financial insights to support decision‑making for the Sales Market. You’ll partner with Expansion, Leasing and Construction Facilities to back strong business cases and ensure data accuracy and risk management. Your analysis will drive ROI, budgeting and capex/opex reporting, enabling profitable and sustainable expansion. This role combines financial governance with cross‑functional collaboration in a matrix, global context. /pulliHIP incentive program /liliCorporate benefits platform with 1,500+ discounts /liliOnboarding and training /liliGrowth and development opportunities /liliSet and implement controlling routines and strategies for the Sales Market /liliTranslate global strategies into local market objectives with the Expansion Manager /liliMaintain accurate project pipeline, reporting status,
and investment plans /liliManage local budget and forecasting for Leasing and CF /liliEnsure timely capex/opex reporting and align invoice processes with Accounting and Lease Administration /liliCollaborate with Lease Administration and Real Estate Accounting to ensure data integrity across systems /liliMonitor costs and market performance; identify trends and improvement opportunities /liliDrive financial performance analysis using KPIs (ROI, rent levels, square meter sales, investments, costs) and provide actionable recommendations /liliPrepare for Expansion audits and support compliance and risk mitigation /liliSupport business cases and performance follow‑up with the Sales Market Expansion Manager and teams /lili3+ years of experience in Auditing, Accounting, Controlling or Finance /liliStrong knowledge of accounting principles, budgeting, forecasting and controlling processes /liliExperience presenting financial reports and business cases to senior stakeholders /liliStrong communication and stakeholder management skills /liliStructured, detail‑oriented with ability to manage multiple priorities /liliAdvanced proficiency in Microsoft Excel and PowerPoint /li /ul /p #J-18808-Ljbffr
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