Senior Finance & Controlling Specialist, Italy

Fortidia; Milano; Sur place; EUR 37 000 - 45 000; Plein temps

Avantages offerts par ce poste

International environment

Training & development

Multicultural team

Résumé du poste

Fortidia, based at our Milan headquarters, is seeking a Finance & Controlling Specialist Italy to support planning, controlling and reporting for Sistema Italia 93 S.r.l. and MBE Worldwide S.p.A. The role requires strong accounting and finance experience in multinational environments.

You will coordinate budgeting, forecasting, KPI analyses, intercompany charges and ensure accurate monthly reporting in the ERP system, with English and Italian proficiency expected.

Qualifications

• Minimum 5 years of experience in international environments within multinational companies, preferably in service or consulting industries.
• Degree in Economics, Finance, Business Administration, or a related field.
• Italian native speaker with excellent written and spoken English.

Responsabilités

• Prepare actual monthly reporting of P&L and BS for both companies, managing accruals and reconciliations.
• Coordinate Italian accounting team for correct cost allocation across departments.
• Perform monthly P&L and KPI analyses versus budget and forecast, identify variances, trends, risks and opportunities.
• Manage budgeting and forecasting processes, consolidating financial information and aligning with targets.
• Oversee internal control systems to ensure compliance and accuracy.
• Support working capital management through receivables, payables and cash flow trends.

Connaissances

Finance & Controlling

Financial planning

Reporting

Budgeting

Forecasting

Intercompany reconciliation

Excel

ERP systems

Navision

IFRS/GAAP

Formation

Degree in Economics, Finance, Business Administration

Outils

Microsoft Navision

ERP systems

Description du poste

Fortidia, based at our Milan headquarters, is seeking a Finance & Controlling Specialist Italy to support planning, controlling and reporting for Sistema Italia 93 S.r.l. and MBE Worldwide S.p.A. The role requires strong accounting and finance experience in multinational environments.

You will coordinate budgeting, forecasting, KPI analyses, intercompany charges and ensure accurate monthly reporting in the ERP system, with English and Italian proficiency expected.