Controller - azienda retail a Verano Brianza

EUR 38.000

3 giorni fa

Overview

We are looking for a Controller to join the Financial Controlling & Reporting team. The role reports to the Financial Planning Manager and supports balance sheet closure, forecasting and budgeting, managing the tools and dedicated reporting.

Responsibilities

• Support monthly, quarterly and annual financial closing.
• Prepare reports, presentations and dashboards to support strategic decisions.
• Analyze economic‑financial data using advanced Excel functions (Power Query, PivotTables, complex formulas).
• Manage reporting systems for budget and forecast preparation.
• Support management reporting and communication of key KPIs.
• Collaborate with business units to ensure accuracy, transparency and deadlines in budgeting & forecasting.

Candidate Profile

• Degree in Economics, Accounting, Finance or related discipline.
• 2–3 years of experience in finance or audit.
• Solid knowledge of corporate accounting, organizational processes and cost/revenue analysis.
• Excellent advanced Excel skills (pivot tables, macros, data analysis).
• Experience with Business Intelligence/reporting tools such as SAP, Infor, Tagetik or Board.
• Good written and spoken English.

Offer

• Tickets, meal vouchers and company concessions.