Controller & Finance Business Partner

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8ihlc6

Overview
In this role you will act as the financial backbone for a strategic customer, linking Finance, Operations, and Contract Management to ensure transparent financials and profitable performance. You'll influence decision-making through budgeting, forecasting, and insightful analysis, while aligning contractual terms with operational results. You'll interact with cross-functional teams and support audits and true-ups in a high-visibility environment. This position offers meaningful impact on profitability and strategic contracting within a leading logistics provider.
Responsabilità
Manage Open Book financial models and tariff structures per contracts
Lead budgeting, forecasting, and financial planning
Deliver accurate customer financial reporting and monthly invoicing
Perform variance analysis on costs, volumes, productivity and KPIs
Manage quarterly and annual true-up processes and cost reconciliations
Support customer and external audits




Provide financial insights to Operations and Contract Management
Conduct scenario analysis and identify risks & opportunities
Drive continuous improvement and support strategic decision-making
Requisiti fondamentali
Degree in Economics, Finance, Business Administration or related field
At least 7 years of experience in Controlling, FP&A;, or Finance Business Partnering
Strong experience in budgeting, forecasting, reporting, and financial analysis
Solid understanding of accounting principles
Experience in structured and complex business environments
Logistics, transportation, or service industry experience is a plus
Advanced Excel skills
Fluent English
stakeholder management
analytical thinking
effective communication
Advanced Excel
financial modeling
financial reporting

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8ihlc6