Business controller

The Attico S.r.l.; Milano; In loco; EUR 32.000 - 46.000; Tempo pieno

Descrizione del lavoro

The Attico S.r.l. in Milano is seeking a Finance Controller Trainee reporting to the Finance, Control & Accounting Director to support financial planning and reporting.

Responsibilities include sales and margin analysis, monthly cost-center tracking, three-way matching, inventory and credit controls, and preparation of monthly, quarterly and yearly financial reports. Strong analytics and confidentiality are essential.

Competenze

• Economics degree required.
• Proficient in Microsoft Office applications (PowerPoint, Excel, Word).
• Analytical mindset with strong attention to detail.
• Integrity, confidentiality and ability to work under tight deadlines.
• Proactive team player, highly organized and flexible to new ideas.
• Fluent in Italian and English.

Mansioni

• Sales and Margin analysis.
• Monthly tracking of cost centers.
• Three-way match (Purchase Orders, Goods Receipts, Invoices).
• Inventory controls and inventory movements reports.
• Credit controls and related reports.
• Preparation of periodic financial reports (monthly, quarterly, yearly).
• Actual cost variance vs budget and forecast by cost center.
• Ad-hoc analyses and presentations.
• Accounting support.

Conoscenze

Analytical mindset

Integrity

Proactive team player

Highly organized

Fluent Italian and English

Attention to detail

Formazione

Economics degree

Strumenti

PowerPoint

Excel

Word

Descrizione del lavoro

We are looking for a Finance Controller Trainee, reporting to the Finance, Control & Accounting Director.

Responsibilities:

• Sales and Margin analysis
• Monthly tracking of cost centers
• Three-way match (Purchase Orders, Goods Receipts, Invoices)
• Inventory controls and inventory movements reports
• Credit controls and related reports
• Preparation of periodic financial reports (monthly, quarterly, yearly)
• Actual cost variance vs budget and forecast by cost center
• Ad-hoc analyses and presentations
• Accounting support

Required qualifications:

• Economics degree required
• Knowledge of Microsoft Office tools (PowerPoint, Excel, Word)
• Analytical mindset with a very good attention to details
• Integrity, confidentiality and ability to work effectively under tight deadlines
• Proactive team player
• Highly organized and flexible to new ideas and ways of accomplishing tasks
• Fluent in Italian and English