Financial Planning & Analysis Controller

13 set - Varese
THE ATTICO

We are looking for a Finance Controller Trainee, reporting to the Finance, Control & Accounting Director.

Responsibilities: Sales and Margin analysis Monthly tracking of cost centers Three-way match (Purchase Orders, Goods Receipts, Invoices) Inventory controls and inventory movements reports Credit controls and related reports Preparation of periodic financial reports (monthly, quarterly, yearly) Actual cost variance vs budget and forecast by cost center Ad-hoc analyses and presentations Accounting support Required qualifications: Economics degree required Knowledge of Microsoft Office tools (PowerPoint, Excel, Word) Analytical mindset with a very good attention to details Integrity, confidentiality and ability to work effectively under tight deadlines Proactive team player Highly organized and flexible to new ideas and ways of accomplishing tasks Fluent in Italian and English

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