Head Of Controlling

Dettagli della offerta

Descrizione azienda For our client, operating in the software industry with a turnover of around 40M, we are looking for: Posizione Head of controlling (Software company) Monitor and analyse business performance, including revenue streams, costs, profit margins, and industry key performance metrics. Develop and implement robust business, cost and financial control processes and procedures to ensure accuracy and integrity in reporting. Establish and maintain key metrics to help provide insights behind profitability rates, churn/upsell rates, etc. Lead execution activities related to forecasting and budgeting processes, partnering with CFO and other department leaders on monthly, quarterly, and annual analyses. Conduct regular variance analysis to identify trends, risks and opportunities for improvement in revenue generation and cost management. Prepare comprehensive reports, presentations and insights for senior management and stakeholders to support decision-making processes, including monthly reporting, BOD, MBR (Monthly Business Review). Provide financial and technical expertise to assess the current status of the IT financial architecture, supporting the implementation of new tools (e.g. ERP, BI, etc.). Requisiti 5 to 7 years of proven experience in Controlling. Proficiency in budgeting, forecasting and variance analysis techniques. Analytical mindset with a keen attention to detail. Experience working in an international environment, with an ability to balance strategic initiatives and operational execution. Degree in Finance, Accounting, Business Administration or related field. Professional proficiency in English. Salary package: 70.000/80.000 Location: Milano, Hybrid FINANCE - Business Controlling J-18808-Ljbffr


Salario Nominale: Da concordare

Risorsa: Adzuna_Ppc

Requisiti

Senior Consultant& Esperto Di Contabilità In Ambito Sanitario& Per Progetti Ambito Government I[...]

Società: Progetto in collaborazione con Consulting Firm Ruolo: La risorsa dovrà ricoprire un ruolo di coordinamento attività all'interno di un team staffato...


Buscojobs - Lazio

Pubblicato 6 days ago

Finance And Accounting Manager

At Bending Spoons, we're striving to build one of the all-time great companies. A company that serves a huge number of customers. A company where team member...


Buscojobs - Lazio

Pubblicato 6 days ago

Stage- Accounts Payable & General Ledger

Position Mission La risorsa, da inserire all'interno dell'area AFC – amministrazione e bilancio, a diretto riporto del responsabile contabilità e bilancio, s...


Buscojobs - Lazio

Pubblicato 6 days ago

Construction Accounting Clerk

Construction Accounting Clerk – $18 Our client in San Antonio is looking for hardworking, motivated talent to join their team. Don't wait... apply today! Wh...


Buscojobs - Lazio

Pubblicato 6 days ago

Built at: 2025-01-26T02:41:24.726Z