Financial Reporting & Controlling Specialist

Aumovio; Cinisello Balsamo; On-site; EUR 40,000 - 50,000; Full time

Job summary

Aumovio in Cinisello Balsamo is seeking a Reporting and Controlling Specialist to manage financial performance analysis and budget management. This role involves preparing financial statements, collaborating on budgets, and conducting variance analysis.

The ideal candidate has a Bachelor's or Master's degree in Finance, 3+ years of relevant experience, and advanced Excel skills. The estimated annual salary ranges from €40,000 to €50,000.

Qualifications

• Minimum 3 years experience in the same position.
• Ability to interpret raw data and execute financial modeling.
• Fluent English to communicate complex financial results.

Responsibilities

• Prepare and consolidate monthly, quarterly, and annual financial statements.
• Collaborate with department heads to draft budgets and forecast cash flow.
• Identify discrepancies in financial performance against targets.
• Streamline financial reporting processes using automation tools.
• Assist external auditors with documentation and internal controls.

Skills

Financial Reporting

Budgeting & Forecasting

Variance Analysis

Data Automation

Audit Support

Advanced Microsoft Excel

SAP

Data Visualization

Analytical Skills

Communicative skills

Education

Bachelor's or Master's degree in Finance, Accounting, Economics, or Business Administration

Tools

SAP

ERP systems

Business Intelligence tools

Job description

Aumovio in Cinisello Balsamo is seeking a Reporting and Controlling Specialist to manage financial performance analysis and budget management. This role involves preparing financial statements, collaborating on budgets, and conducting variance analysis.

The ideal candidate has a Bachelor's or Master's degree in Finance, 3+ years of relevant experience, and advanced Excel skills. The estimated annual salary ranges from €40,000 to €50,000.