Descrizione azienda
For our client, operating in the software industry with a turnover of around 40M, we are looking for:
PosizioneHead 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.
).Requisiti5 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
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