Afstudeerstage financieel controller

D-Marin | The Selection of Premium Marinas; Italia; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A leading marina management company is seeking a financial controller to support the local management team in achieving business goals through financial information and analysis. Responsibilities include financial reporting, planning & control cycles, and identifying revenue opportunities. The ideal candidate holds a Bachelor in Economics, has 3-5 years of experience in controlling, and is proficient in English and Microsoft 365, including Power BI.

Competenze

• University degree – Bachelor in Economics.
• Experience min 3-5 years in controlling.
• Advanced knowledge of MS Office and accounting systems.

Mansioni

• Responsible for planning & control cycle for the marina.
• Analyze financial data and provide insights.
• Prepare regular financial reports for senior management.

Conoscenze

Financial analysis

Cost controlling

Revenue opportunities identification

Advanced MS Office skills

Data reporting skills

Proficiency in English

Formazione

Bachelor in Economics

Strumenti

Power BI

Microsoft 365

Descrizione del lavoro

Overview

Supports local management team in moving the company toward its mission and goals with financial information and analysis.

Responsibilities

• Responsible for planning & control cycle (actuals- forecast- budget) for the marina, collaborating with accounting dept.
• Provides the right information at the right time to support business execution, daily working with executive regional team and each operating marina manager and marina team in Italian market.
• Analyze financial data, performance metrics, and KPIs to provide insights and recommendations.
• Responsible for Reporting- planning & analysis and providing recommendations (Microsoft 365 and Power BI).
• Identifying revenue opportunities, efficiencies and cost reductions across the business.
• Evaluates the financial performance of business units or projects, comparing actual results against budgets and forecasts to identify deviations.
• Prepare regular financial reports to present to local senior management on monthly, annual or ad hoc basis.
• Ensure compliance with internal controls requirements.
• Collaborate with other departments, such as Sales, Operations, and HR, to provide financial insights and support decision-making.
• Improve reporting and supporting central controlling team on system and active role on collaboration with consultants.
• Experience in closing, forecasting, budgeting, and variance analysis.
• Ability to work with large data reports.
• Commercial acumen and mindset.
• Ability to see the big picture across substantial number of data.

Qualifications

• University degree – Bachelor in Economics.
• Proficiency in English language.
• Advanced knowledge of MS Office software and accounting & finance systems ideally Microsoft 365, CRM knowledge and Power BI.
• Experience min 3-5 years in controlling.
• Net debt knowledge or exposure.
• Cost & Revenue controlling.