Strategic Business Controller - Italy

Conad Centro Nord

Milano

In loco

EUR 70.000 - 110.000

Tempo pieno

6 giorni fa

Candidati tra i primi

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Descrizione del lavoro

Atlante Italia is seeking a Business Controller to act as the analytical co-pilot to the CEO. You will gather and interpret operational, commercial, energy, and CAPEX data, challenge assumptions, and translate data into actionable recommendations that steer strategic decisions.

This role focuses on value creation, ownership of capital-allocation analysis, KPI design, planning and forecasting, and partnering with other departments to improve financial practices and governance.

Mansioni

Act as the analytical co-pilot of the CEO of Atlante Italia: bring sharp, concise analysis and recommendations that drive decisions, asking the right questions and not only answering them
Run detailed analyses of company performance and build ad hoc business cases to explore new scenarios and drive higher, more sustainable profitability
Analyse profitability at the level that matters — site and cohort unit economics, utilization, and margins — explaining variances and suggesting actions
Own the capital-allocation analysis: CAPEX actual vs budget, time-to-energization, IRR and payback of investments; help prioritise where capital is deployed
Design, build, and evolve KPIs and dashboards needed to steer the business
Contribute to planning, budgeting, and forecasting, challenging assumptions as needed
Provide active support on case studies and ad hoc projects for the CEO and top management
Work with other departments to ensure consistency of business strategies and improve financial practices
Identify, quantify, and share risks and opportunities with proactive recommendations
Prepare periodic reporting (accurate and timely)