Business Controller

Brugg Kabel AG; Monza; Ibrido; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading company in the cable industry is looking for a Business Controller with strong analytical skills and a focus on financial management. You will oversee planning, controlling, and reporting activities, ensuring alignment with corporate financial targets while interacting with diverse stakeholders. This position offers a dynamic work environment and the option to work from home, alongside opportunities for professional growth within a competent team.

Servizi

Open, collegial corporate culture

Business mobile phone and notebook provided

Challenging and varied activities

Option to work from home

Competenze

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

Mansioni

• Ensure planning, monitoring, and reporting of OpEx and CapEx.
• Develop scenarios to align with financial targets.
• Manage relationships with external consultants and coordinate activities.

Conoscenze

Analytical skills

Communication skills

Interpersonal skills

Formazione

Bachelor's degree in business/management engineering or similar

Strumenti

Excel

PowerPoint

Financial analysis tools (e.g., Tagetik and Power BI)

Descrizione del lavoro

As a leading Italian company in the cable industry, we have established 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 seeking a highly analytical and results-driven Business Controller to perform all planning, controlling, and reporting activities in the main business areas, with a 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.
• Develop 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 to monitor margins.
• Manage relationships with external consultants (Payroll & Accounting) and coordinate their activities regarding deadlines.
• Contribute to the preparation of documentation for strategic decision-making.
• Manage the entire audit process, interacting and coordinating with external auditors as needed.
• 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 a strong focus on interpreting business trends and 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 to interact effectively with various stakeholders.
• Proficiency in English (written and spoken).
• Excellent interpersonal skills and leadership qualities.
• Self-motivation and independence, with the ability to make informed decisions aligned with organizational strategy.

Working Conditions

• Challenging, exciting, and varied activities.
• Open, collegial corporate culture.
• A highly motivated and competent team.
• Option to work from home.
• Business mobile phone and notebook provided.