Business Controller-Financial Planning & Analysis Controller

D-Marin | The Selection of Premium Marinas; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading marina management company in Milan seeks a Financial Controller to support local management with financial information and analysis. Responsibilities include planning and control cycles, providing insights through data analysis, and ensuring compliance with internal controls. Candidates should have a Bachelor's in Economics, proficiency in English, and 3-5 years of experience in controlling. Strong knowledge of Microsoft 365 and Power BI is essential.

Competenze

• Proficiency in English language.
• Experience min 3-5 years in controlling.
• Net debt knowledge or exposure.

Mansioni

• Responsible for planning & control cycle for the marina.
• Analyze financial data, performance metrics, and KPIs.
• Prepare regular financial reports for management.

Conoscenze

Financial data analysis

Communication skills

Commercial acumen

Ability to work with large data

Collaboration

Formazione

University degree – Bachelor in Economics

Strumenti

Microsoft 365

Power BI

Descrizione del lavoro

Overview

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

Responsibilities

• Responsible for 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 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.
• Experience in closing, forecasting, budgeting, and variance analysis.
• Ability to work with large data reports.
• Commercial acumen and mindset.
• Ability to see the big picture across substantial number of data.

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.
• Net debt knowledge or exposure.
• Cost & Revenue controlling.