Business controller

The Attico; Milano; In loco; EUR 32.000 - 42.000; Tempo pieno

Descrizione del lavoro

The Attico is seeking a Finance Controller Trainee reporting to the Finance, Control & Accounting Director in Milan. You will handle sales and margin analysis, cost center tracking, and three-way match processes to ensure accurate financial data.

Responsibilities include inventory and credit controls, periodic financial reporting, variance analysis, ad-hoc analyses, and providing accounting support. The role suits highly organized, proactive team players with strong Excel skills and attention to

Competenze

• 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 and highly organized.

Mansioni

• Sales and Margin analysis
• Monthly tracking of cost centers
• Three-way match (POs, 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

Attention to detail

Integrity

Proactive team player

Highly organized

Strumenti

MS Office

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:

• 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