MEA Junior Financial Controller — Forecasting & Insights

Xylem; Lainate; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A global water solutions company in Lainate is seeking a Financial Controller to drive financial forecasting, budgeting, and performance analysis. The ideal candidate will have a Bachelor's degree, at least 2 years of experience in finance, and strong collaboration skills. Proficiency in Excel and Power BI is essential. Join us in transforming water usage and ensuring sustainable solutions while enjoying benefits like a company canteen and bonuses.

Servizi

Company canteen

Company bonus

Competenze

• At least 2 years of relevant work experience.
• Ability to provide actionable financial insights.
• Strong modeling skills to forecast financial outcomes.

Mansioni

• Assist in preparing monthly, quarterly, and annual forecasts.
• Compile weekly Sales and Orders Flash reports.
• Monitor KPIs and prepare dashboards using Power BI.

Conoscenze

Financial analysis

Forecasting

Budgeting

Data analysis

Collaboration

Fluency in English

Formazione

Bachelor's degree in Finance, Accounting, Business or related field

Strumenti

Excel

Power BI

OneStream

Descrizione del lavoro

A global water solutions company in Lainate is seeking a Financial Controller to drive financial forecasting, budgeting, and performance analysis. The ideal candidate will have a Bachelor's degree, at least 2 years of experience in finance, and strong collaboration skills. Proficiency in Excel and Power BI is essential. Join us in transforming water usage and ensuring sustainable solutions while enjoying benefits like a company canteen and bonuses.