(Junior) Business Controller (m / f / d / x)

Shopfully; Lecce; Ibrido; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

Un'importante azienda in crescita cerca un Business Controller per un ruolo chiave nel team Finance. Questa posizione offre l'opportunità di monitorare le performance aziendali, gestire budgeting e forecasting, e partecipare a iniziative di miglioramento continuo. Offriamo un ambiente di lavoro giovane e flessibile, con possibilità di smart working e vantaggi come buoni pasto.

Servizi

Flexible work arrangements

Meal vouchers

Company laptop

Learning Time per week

Welfare Platform annual token

Competenze

• Proven experience of 1-2 years in Business & Cost Controlling.
• Understanding of revenue recognition principles and cost structures.
• Experience in budgeting, forecasting and variance analysis techniques.

Mansioni

• Monitor and analyze business performance across various units.
• Support teams in maintaining budgets and financial targets.
• Conduct variance analysis to identify trends and risks.

Conoscenze

Analytical mindset

Attention to detail

Business partnership

Results-oriented

Formazione

Degree in Finance, Accounting, Business Administration

Strumenti

Excel

NAV

Tagetik

HFM

Descrizione del lavoro

We are seeking a Business Controller to join our dynamic Finance team in Italy. You will be a pro-active finance business partner, covering a relevant role in supporting the team during the month-end closing, budget and forecast process, variations analysis and cost-control activities, in order to close the total reporting for the legal entities and ensure respect of internal and group deadlines.

Your mission

• Monitor and analyze business performance, including revenue streams, costs and profit margins across various business units and regions;
• Run business and cost control processes and procedures to ensure accuracy and integrity in reporting;
• Support the teams in maintaining budgets, forecasts and financial targets aligned with strategic objectives;
• Conduct regular variance analysis to identify trends, risks and opportunities for improvement in revenue generation and cost management;
• Support in the preparation of comprehensive reports, presentations and insights for senior management and stakeholders to foster decision-making processes;
• Collaborate in continuous improvement initiatives in financial processes, systems and controls to optimize efficiency and effectiveness.

This is what you bring along

• Degree in Finance, Accounting, Business Administration or related field.
• Proven experience of 1-2 years in Business & Cost Controlling within the Services industry, preferably Tech or Advertising.
• Understanding of revenue recognition principles and cost structures.
• Experience in budgeting, forecasting and variance analysis techniques.
• Proven Knowledge of IFRS Accounting Principles
• Advanced Excel skills; familiarity with NAV system and consolidation systems (i.e. Tagetik, HFM, etc.) is a plus.
• Professional proficiency in English (written and spoken) is mandatory - therefore please hand in your CV in English.
• Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights.
• Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders.
• Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment.
• An opportunity to build your experience in an internationally growing scale-up company;
• A young and informal work environment;
• Flexible work arrangements encouraging smart and / or full-remote working;
• Meal vouchers (yes, also while working remotely!);
• Company laptop and all you need to set up a proper home-working station;
• 1.5 hour of Learning Time per week;

Annual token to spend on our Welfare Platform.

Main Contact

Senior Group People & Talent Partner

J-18808-Ljbffr