ShopFully is the tech company leader in Drive To Store that connects millions of shoppers with the stores around them. We help people save time and money and make smarter shopping decisions and we support retailers and brands engaging with consumers throughout the customer journey, from online research to in-store shopping.
With our proprietary websites and apps, a network of publishers and digital platforms and our proprietary tech solutions, we reach 200 million users globally. We joined MEDIA Central Group in 2023 and we are now a partner to over 500 top retailers and brands in 25 countries across Europe, Australia and Latin America.
We're a team of over 450 people focused on Digital Retail, spanning 30 different nationalities, with a mission: reinventing local shopping worldwide. Are you ready to join us?
IN THIS ROLE, YOU WILL We are seeking a skilled Financial Controller to join our dynamic Finance team in Italy, a pro-active finance business partner who will manage the corporate financial planning, playing an active role in collaboration with both the Financial Operations and the Financial Planning & Analysis teams.
You will also cover a relevant role in supporting the Finance team during the month-end closing, budget and forecast process in order to close the total statutory reporting for the Digital Group (ShopFully, Offerista, Yagora) and ensure respect of internal and group deadlines.
More specifically, you will be in charge of the following activities: Verify business and cost control processes and procedures are applied to ensure accuracy and integrity in a timely reporting;P&L, BS and Cash Flow planning based on recurring planning deadline (i.e., budget/reforecast);Long-term business planning and bridge from business planning (management) view to IAS/IFRS schemes;Ensuring periodic IAS/IFRS and HGB Actual Financial Reporting according to Group timeline;Monitor and manage cash flow, budgeting, forecasting activities and intercompany calculations for the Group operating companies;Variance analysis on Net Debt financial position and on Investments;Provide financial insights and recommendations to senior management to support strategic decision-making;Develop and maintain robust financial reporting systems to provide timely and relevant financial information. SKILLS WE'RE SEARCHING FOR Degree in Finance, Accounting, Business Administration or related field.Proven experience (3+ years) in Financial Controlling within the Services industry, preferably Tech or Advertising.Experience in budgeting, forecasting and variance analysis techniques and understanding of revenue recognition principles and cost structures.Advanced Excel skills; familiarity with NAV system and consolidation systems (i.e., Tagetik, HFM, etc.) is a plus.Professional proficiency in English (written and spoken) is mandatory; Italian/German is a plus.Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights.Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders.Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment. THIS IS WHAT YOU'LL FIND IF YOU START THE ADVENTURE WITH US Zero degrees of separation. We are very informal, love direct feedback and work by project, so you'll get a chance to meet everyone.Massive impact. You'll work on tech & products that will be used by hundreds of retailers and brands and millions of people.Problems that you'll love to solve. Here, you'll discover that every challenge is an opportunity to thrive and make an impact.The best team you've ever met. We're young and talented, without being divas, and we are supportive of each other.Learning and growing. What do you think about 70 hours Learning Time a year and the possibility of getting tech certifications like AWS?Smart working, but even smarter. From home or the office? Each day you will choose which place suits you better!Fun, fun, fun! It can be a happy hour, a volleyball match, a tandem ride, a Halloween party. You name it!Lunches on us. We give meal vouchers, also while working remotely.
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