Strategic Cost Controller

JR Italy; Bergamo; In loco; EUR 35.000 - 55.000; Tempo pieno

Descrizione del lavoro

A leading company seeks a skilled Business Controller to join their Finance Team in Bergamo. This role focuses on cost analysis and forecasting, contributing significantly to business strategy. Candidates should have relevant experience and skills in analytical reporting and financial management.

Servizi

Dynamic and supportive work environment

Ongoing training and professional development opportunities

Chance to work on challenging projects

Team-oriented culture that values collaboration

Competenze

• 3-4 years of experience in a Planning & Control Department.
• Excellent English language skills.
• Retail experience is beneficial.

Mansioni

• Develop accurate, timely, and reliable business reports.
• Analyze the Italian market to provide a comprehensive overview.
• Forecast sales targets, identifying potential risks and opportunities.

Conoscenze

Analytical skills

Leadership

Results-driven approach

Strong motivation

Passion for the job

Formazione

Bachelor's degree in Economics or equivalent field

Strumenti

SAP

Targetik

Power BI

Descrizione del lavoro

We are seeking a skilled Business Controller to join our Finance Team. As a key partner, you will provide guidance, insights, and analysis to support decision making and achieve business targets.

The primary mission of this role is to assist in the analysis and control of costs and forecasts, collecting data about Key Performance Indicators (KPIs) and performance for the Italian Channel.

• Develop accurate, timely, and reliable business reports to support retail analysis and drive retail decisions;
• Analyze the Italian market to provide a comprehensive overview of the business;
• Forecast sales targets, identifying potential risks and opportunities for the business;
• Support budgeting and forecasting processes for incentive systems, rewards, and labor costs;
• Collaborate with the Retail Department to provide relevant financial information to support strategic initiatives.

Business Controller Job Description

We are seeking a skilled Business Controller to join our Finance Team. As a key partner, you will provide guidance, insights, and analysis to support decision making and achieve business targets.

The primary mission of this role is to assist in the analysis and control of costs and forecasts, collecting data about Key Performance Indicators (KPIs) and performance for the Italian Channel.

• Develop accurate, timely, and reliable business reports to support retail analysis and drive retail decisions;
• Analyze the Italian market to provide a comprehensive overview of the business;
• Forecast sales targets, identifying potential risks and opportunities for the business;
• Support budgeting and forecasting processes for incentive systems, rewards, and labor costs;
• Collaborate with the Retail Department to provide relevant financial information to support strategic initiatives.

Required Skills and Qualifications

• Bachelor's degree in Economics or equivalent field;
• 3-4 years of experience in a Planning & Control Department;
• Excellent English language skills;
• Familiarity with SAP, Targetik, and Power BI is an advantage;
• Retail experience is beneficial;
• Strong motivation, passion for the job, leadership skills, and results-driven approach.

Benefits and Opportunities

This role offers a unique opportunity to work closely with cross-functional teams and contribute to the growth and development of the organization.

In addition to a competitive compensation package, you can expect:

• A dynamic and supportive work environment;
• Ongoing training and professional development opportunities;
• A chance to work on challenging projects and develop new skills;
• A team-oriented culture that values collaboration and open communication.

We value diversity and inclusion and are committed to creating a workplace where everyone feels welcome and valued. If you have any questions or would like to learn more about this opportunity, please don't hesitate to reach out.