10 set - Milano
Experteer Italy
As 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. HIP incentive program Corporate benefits platform with 1,500+ discounts Onboarding and training Growth and development opportunities Set and implement controlling routines and strategies for the Sales Market Translate global strategies into local market objectives with the Expansion Manager Maintain accurate project pipeline, reporting status,
and investment plans Manage local budget and forecasting for Leasing and C&F; Ensure timely capex/opex reporting and align invoice processes with Accounting and Lease Administration Collaborate with Lease Administration and Real Estate Accounting to ensure data integrity across systems Monitor costs and market performance; identify trends and improvement opportunities Drive financial performance analysis using KPIs (ROI, rent levels, square meter sales, investments, costs) and provide actionable recommendations Prepare for Expansion audits and support compliance and risk mitigation Support business cases and performance follow‐up with the Sales Market Expansion Manager and teams 3+ years of experience in Auditing, Accounting, Controlling or Finance Strong knowledge of accounting principles, budgeting, forecasting and controlling processes Experience presenting financial reports and business cases to senior stakeholders Strong communication and stakeholder management skills Structured, detail‐oriented with ability to manage multiple priorities Advanced proficiency in Microsoft Excel and Power Point
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