Business controller

rexx systems GmbH; Arezzo; Ibrido; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading Italian company in the cable industry is seeking a Business Controller to manage planning, controlling, and reporting activities. The ideal candidate will have strong analytical skills and experience in financial management, contributing to strategic decision-making and ensuring alignment with financial targets. Flexible working conditions and supportive team culture are offered.

Servizi

Possibility of working from home

Business mobile phone and notebook

Competenze

• 1-3 years of experience in a financial controller role.
• Excellent knowledge of Italian and IFRS accounting standards.
• Knowledge of the English language (written and spoken).

Mansioni

• Plan, monitor, and report on OpEx and CapEx.
• Produce monthly P&Ls for business units.
• Manage relationships with external consultants.

Conoscenze

Analytical skills

Communication skills

Leadership skills

Self-motivation

Formazione

Bachelor's degree in business/management engineering

Strumenti

Excel

PowerPoint

Tagetik

Power BI

Descrizione del lavoro

As a leading Italian company in the cable industry, we have made an excellent reputation with a

comprehensive range of products and services as well as customer-specific system solutions for energy transmission and distribution.

We are looking for Highly analytical and results driven Business Controller to perform all planning, controlling, and reporting activities in the main business areas, with focus on revenue and OpEx

Key Responsibilities

• Ensure planning, monitoring and reporting of OpEx (personnel costs, installation and inventory costs) and CapEx
• Provide information on deviations from budget to achieve year-end results
• Realize different scenarios (budget, forecast and pre-closing), ensuring alignment with financial targets
• Produce three different P&Ls each month for the company's respective business units for the purpose of monitoring their respective margins
• Manage relationships with external consultants (Payroll & Accounting) and their coordination in case of deadlines
• Contribute to the preparation of documentation for strategic decision making
• Manage the entire Audit process, interacting and coordinating external consultants according to auditors' needs
• Support the development of dedicated project control processes for orders / projects managed in Italy

Qualifications and Skills

• Bachelor's degree in business / management engineering or similar
• 1-3 years of experience in a financial controller role
• Excellent knowledge of Italian and IFRS accounting standards
• Advanced analytical skills, with strong focus on interpreting business trends and respective financial data
• Excellent Excel and PowerPoint skills; experience with financial analysis tools (e.g.,

Tagetik and Power BI) is a plus

• Strong communication skills, with the ability tointeract effectively with various stakeholders
• Knowledge of the English language (written and spoken)
• Excellent communication and interpersonal skills
• Strong leadership skills and a collaborative approach to problem solving
• Self-motivation and independence, with the ability to make informed decisions in line with

organizational strategy

Working Conditions

• Challenging, exciting and varied activity
• Open, collegial corporate culture
• Very motivated and competent team
• The possibility of working from home
• Business mobile phone and notebook

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