Controlling & Reporting Specialist

arena is the global top of mind brand for swimmers and all who wish to stay active and fit in and by the water.
Born of our passion for sports, our innovation, and Italian design, every last detail of our products is conceived to offer the most rewarding user experience in terms of performance, style, comfort and fit, in and by the water.
**Main activities & accountabilities**:
Supporting in the completion of the Month End Closure activities and preparation of the Month End Reporting Packages;
Tracking, reporting, and analyzing budget variances
Preparing financial reports to explain variance vs Budget, Forecasts and Prior year and run simulation of landing of the year /TO GO analysis;
Preparing of forecast, budget e mid/long term
Development of activities to optimize and improve the profitability
Preparing reports and analysis of Gross margin
Preparing reports and analysis of inventory
Ongoing maintenance and evolution of reporting templates and structure
Supporting the management of the SAP controlling module implementation
**Requirements**:
Master Degree in Economics
1-3 years working experience in similar role
Knowledge of ERP systems (SAP S4/HANA) will be considered a plus
Fluent in English, spoken and written
Ability to work for deadlines
Attention to details
Aptitude for team working