Easytrip Transport Services is part of the 360 PAY group .
We are a leading company in mobility services for the international road transport sector.
Our expertise includes a broad spectrum of services, like toll and parking payments, ferry and train bookings, VAT and Excise claims, telematics, representation for foreign truck drivers and fuel cards.
With offices in many countries and around 500 dedicated colleagues we created a service-oriented European network.
You will be working in a dynamic working environment in which you will be part of a diverse and international team of colleagues.
Job Description We are going to enforce our Finance team in Italy, Cesena, an office that you will share with several experienced colleagues.
In a multi-cultural and international context, as a Group Controller you will report to the Deputy CFO, and your responsibility will mainly consist of: Set up the budgeting and reporting functions for the whole ETS group, based on internal procedures, stabilized processes and optimized tools (ERP SAGE X3).
Ensure the consistency and the update of reporting templates and structure with the organization of the group, the nature of the activity and the local European charts of accounts.
Implement the budget processes of ETS into SAGE X3 ERP and new reporting tools connected to SAGE X3.
Implement and follow-up internal procedures for the commitment of cost.
Support quarterly closing reporting and budget processes.
Set-up of consolidated management accounts.
Analyze financial performance vs budget.
Issue any alert about incomes and costs.
Provide cash forecast and cash analysis.
Provide all required analysis for supporting the budget, forecasts and quarterly closing deadlines or for any operational requirement.
Active monitor of management data from sales (Qlik) to ensure quality of data and support the local management team to improve performance.
Follow-up of the KPIs.
Provide relevant detailed analysis supporting the cost optimization and follow their implementation.
In collaboration with the Treasury function, monitor the analysis of cash flows and working capital.
Promote data-driven analysis culture within the organization.
Profile: 5 years of experience in a complex and multinational environment (audit company or BtoB service company).
Services activities Industry (in Transports and logistics) would be a plus.
Excellent MS Office (Excel, Word, PowerPoint) skills.
Power BI is an advantage.
Operational knowledge of financial/Accounting ERP (ideally SAGE X3 V12).
Fluent English (spoken and written).
Solid financial knowledge and accounting international skills with excellent attention to details and drivers.
Shows ability to analyze and develop performance management, to implement corrective actions and effectiveness of operations.
Capability to implement/update policies, operational processes and procedures.
Strong initiative, motivation and ability to plan and prioritize workload in order to meet deadlines.
Strong communication skills.
Ability to operate within a fast-paced environment and to find a way around complex issues (problem-solving approach).
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