(Junior) Business Controller (M / F / D / X)

Buscojobs; Liguria; Remoto; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A dynamic finance company in Italy is seeking a Business Controller to support month-end closing, budgeting, and variance analysis. The ideal candidate has a degree in finance and 1-2 years of related experience. Responsibilities include analyzing business performance, supporting budget maintenance, and producing reports for senior management. This role offers flexible work arrangements, meal vouchers, and a collaborative environment.

Servizi

Flexible work arrangements

Meal vouchers

Company laptop

1.5 hours of Learning Time per week

Annual welfare token

Competenze

• 1-2 years of experience in Business & Cost Controlling.
• Understanding of revenue recognition principles.
• Experience in budgeting and forecasting.

Mansioni

• Monitor and analyze business performance.
• Conduct regular variance analysis for trends and opportunities.
• Support teams in maintaining budgets and forecasts.

Conoscenze

Business performance analysis

Budgeting

Cost management

Variance analysis

Analytical mindset

Advanced Excel skills

Professional English proficiency

Formazione

Degree in Finance, Accounting, or Business Administration

Strumenti

NAV system

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

J-18808-Ljbffr

J-18808-Ljbffr