Junior Controller

Milano, Italy
24 Dec 2021
28 Jan 2022
Full Time
The Junior Controller will be a key finance partner, providing guidance, insights and analysis to support the organization with decision making and to achieve strategic and budget targets. You'll assist the Financial Controlling Manager in the planning and controlling activities by delivering solid forecasts, insightful reports and analysis and telling the story behind numbers.

Key Responsibilities:

  • Support in month end closing activities, working closely with the Accounting and Business teams to ensure accurate and timely month close.
  • Monthly P&L and Capex Reporting (Gross Margins, Opex, Capex) to monitor performance: create dashboards, analyze deviations, provide comments and insights and propose corrective actions.
  • Support yearly budget and monthly re-forecast process by establishing schedules; collecting, analyzing and consolidating financial data; recommending plans.
  • Perform Profitability Analysis by channel, by brand, by store. Use benchmarking analysis to compare performance and identify business opportunities.
  • Provide effective decision support with ad-hoc business and financial analysis and implementing new reporting suites. Contribute to develop an analytical approach in all departments.

About YOU:

  • Master degree in Business Administration, Finance, or Economics
  • A short previous experience as Controller or Business Analyst
  • Analytical mindset with ability to be details attentive and also have an overview approach
  • Positive and proactive attitude, honest and trustworthy, highly motivated team player and able to positively interact with all levels of the organization
  • Inquisitive and willing to learn
  • Confident with P&L logics, accounting principles and methods
  • Proficient with Office applications with advanced Excel skills
  • SAP FMS and SAP Analysis experienced is a plus
  • Fluent in English (both spoken and written)

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