Business Controller

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- Responsabilità_
- Carry out on a regular basis business performance analyses, analyzing variances from Budget/Forecast /PY;
- Identifiy and suggest actions to support Management for the achievement of performance targets;
- Partecipate to monthly Business Reviews together with Management;
- Proactively support the production of annual budgets and forecasts for the area of responsibility;
- Prepare monthly reporting packages for the area of responsibility;
- Perform ad hoc analyses and controlling tasks
- Accountability, keeping with deadlines and quality standards (accuracy, consistency with policies and guidelines)
- Build relationships with the Group controlling team, report in a timely, clear manner
- Ensure implementation of the continuous improvement of controlling and reporting processes and systems
- Requisiti_
- University Degree in Business / Financial Management, with a focus on Controlling and Finance
- Minimum 2 years, in a Finance Department or in a consulting firm (audit or transaction service experience)
- Real team player and strong attitude for improvement and change
- Quantitative approach with a business lens and mindset, capability to identify risks as well as opportunities and provide insights
- Target oriented, resilient and proactive
- Fluent in English
- Proficient computer skills: MS Office (very good Excel skills mandatory); CCH Tagetik and MS Dynamics are a plus
- Available to travel, periodically, in Italy
- Role will be preferably based in Florence