Controller - azienda retail a Verano Brianza

Fintech District; Milano; In loco; EUR 38.000; Tempo pieno

Descrizione del lavoro

A leading financial services firm in Milan is seeking a Controller for its Financial Controlling & Reporting team. This role involves supporting monthly and annual financial close processes, preparing reports and dashboards, and analyzing financial data with advanced Excel skills. The ideal candidate has a degree in Finance and 2-3 years of relevant experience. The position offers competitive benefits such as meal vouchers and company concessions.

Servizi

Tickets

Meal vouchers

Company concessions

Competenze

• 2-3 years of experience in finance or audit.
• Solid knowledge of corporate accounting and cost/revenue analysis.
• Good written and spoken English.

Mansioni

• Support monthly, quarterly and annual financial closing.
• Prepare reports and dashboards for strategic decisions.
• Analyze economic-financial data using advanced Excel functions.
• Manage reporting systems for budget and forecast preparation.
• Support management reporting and communication of key KPIs.
• Collaborate with business units for budgeting & forecasting.

Conoscenze

Advanced Excel skills

Financial analysis

Collaboration with business units

Budgeting and forecasting

Formazione

Degree in Economics, Accounting, Finance or related discipline

Strumenti

Business Intelligence tools (SAP, Infor, Tagetik, Board)

Descrizione del lavoro

EUR 38.000

3 giorni fa

Overview

We are looking for a Controller to join the Financial Controlling & Reporting team. The role reports to the Financial Planning Manager and supports balance sheet closure, forecasting and budgeting, managing the tools and dedicated reporting.

Responsibilities

• Support monthly, quarterly and annual financial closing.
• Prepare reports, presentations and dashboards to support strategic decisions.
• Analyze economic‑financial data using advanced Excel functions (Power Query, PivotTables, complex formulas).
• Manage reporting systems for budget and forecast preparation.
• Support management reporting and communication of key KPIs.
• Collaborate with business units to ensure accuracy, transparency and deadlines in budgeting & forecasting.

Candidate Profile

• Degree in Economics, Accounting, Finance or related discipline.
• 2–3 years of experience in finance or audit.
• Solid knowledge of corporate accounting, organizational processes and cost/revenue analysis.
• Excellent advanced Excel skills (pivot tables, macros, data analysis).
• Experience with Business Intelligence/reporting tools such as SAP, Infor, Tagetik or Board.
• Good written and spoken English.

Offer

• Tickets, meal vouchers and company concessions.