Business controller

D-Marin | The Selection of Premium Marinas; Brescia; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A premium marina management company in Brescia, Italy, is seeking a financial analyst to support its local management team. This role focuses on financial analysis, budgeting, and collaboration with various departments to achieve business goals. Candidates should have a bachelor's degree in Economics and 3-5 years of experience in controlling, along with proficiency in Microsoft 365 and Power BI.

Competenze

• 3-5 years of experience in controlling.
• Proficiency in English language.
• Experience with accounting & finance systems.

Mansioni

• Support planning & control cycle for the marina.
• Analyze financial data and performance metrics.
• Prepare financial reports for senior management.
• Collaborate with other departments for financial insights.

Conoscenze

Financial analysis

Data reporting

Commercial acumen

Attention to detail

Multi-tasking

Formazione

Bachelor's degree in Economics

Strumenti

Microsoft 365

Power BI

Descrizione del lavoro

Role purpose

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

Key accountabilities & Decision ownership

• Responsible of 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 key performance indicators (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

Core Competencies, knowledge and experience

• Experience in closing, forecasting, budgeting, and variance analysis
• Ability to work with large data reports
• Commercial acumen and mindset
• High attention to details and accuracy
• Ability to handle multiple tasks in a tight deadline-oriented environment in a collaboration with teams
• Ability to see the big picture across substantial number of data
• Experience in reporting tool implementation

Must have professional / technical 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

Key Performance Indicators

• EBITDA
• Operating Cash flow
• Working Capital
• Net debt
• FCF
• Value creation
• Cost & Revenue controlling