17 set - Milano
Teamsystem
OverviewIn this role, you support the Group's finance and controlling functions, helping to coordinate monthly performance reviews and drive budgeting efforts.
You will work closely with the Business Unit to collate forecasts and validate analyses, influencing corrective actions and value creation.
You'll also contribute to new tool projects for your unit, leveraging data to enable informed decision-making.
This position offers growth within an international group that values entrepreneurship, innovation, and inclusion.
If you enjoy shaping financial plans in a collaborative, cross-functional setting, this role will be a meaningful fit.
Retribuzione / BenefitsTotal compensation: *************** (variable component)
Wellbeing Digital Wallet: from 350 per year
Personal wellbeing budget (travel, medical, parental support, sports, childcare)
Light Friday (no work on Friday afternoons)
Hybrid work model with office autonomy
Tailored learning paths and development opportunities
ResponsabilitàCoordinate and prepare monthly Performance Reviews for General Manager/CFO
Build and refine Budget in collaboration with the Business Unit
Ensure budget objectives are met and drive corrective actions
Update periodic forecasts
Validate ad hoc analyses and business cases for the Business Unit
Contribute to development of new tool projects for the assigned Business Unit
Requisiti fondamentali2 to 3 years of experience in consulting or Controlling/FP&A; in structured organizations
Advanced Excel skills and ability to connect to complex databases
Strong knowledge of national/international accounting principles, planning models, and variance analysis
Degree in Engineering and/or Economic disciplines
English knowledge at a C1 level
growth mindset
proactive
customer-centric
Advanced Excel
ability to connect to complex databases
knowledge of accounting principles
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