16 ott - Roma
Storeis
To strengthen our Finance team, we are looking for a Junior Business Controller, a professional who will contribute to management control, reporting, and economic-financial planning activities, working closely with our management team.
THE ROLE:
You will join the Finance team and work closely with the Head of Accounting and the Management Control Manager. You will be responsible for supporting management control, reporting, and economic-financial planning activities , contributing to the evolution of our Finance processes.
You will have the opportunity to gain a cross-functional overview of the business, collaborating with various Business Units and participating in key planning, reporting, and business performance analysis processes within an international context.
WHAT YOU WILL DO:
Support the monthly management closing process;
Prepare economic and financial reports, as well as KPIs, to support management;
Monitor revenues, costs, and margins across clients, Business Units, and projects;
Support budgeting, forecasting, and economic-financial planning activities;
Analyze variances against targets and identify root causes;
Collaborate with Business Units to interpret economic performance and identify areas for improvement;
Assist in the development and enhancement of company reporting and dashboards
Support the evolution of the company ERP, contributing to process automation, budget integration, and the improvement of management reporting;
Support the automation and optimization of Finance processes;
Collaborate with the Accounting team on closing and data reconciliation activities;
Prepare analyses and presentations to support management and the Group.
REQUIREMENTS & SKILLS:
Degree in Economics, Finance, or a related field;
2-4 years of experience in Management Control, Auditing, FP&A;, consulting, or similar roles;
Excellent knowledge of Microsoft Excel and/or Google Sheets;
Good proficiency in English
Precision, strong analytical skills, and high attention to det
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