Business Controller

Business Controller supports key business leaders and the Finance Director in driving and monitoring the business performance by providing financial insight. Ensures business activities are conducted in accordance with our Financial Control Model (FCM), and that financial impacts are measured and reported following the accounting standards and instructions. The purpose of the role is also to ensure that business KPIs are logical and add value, actions are defined based on performance, and that benefit realizations are delivered.Responsibilities and key activities: Business partnering and understanding of the business logic and dependencies between key operational processes, relationships, and metrics. Being the key finance professional and trusted advisor of finance matters in the organization and promote and ensure adequate finance understanding in the business organization.Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive positionManaging and analyzing the financial performanceEnsure that key reporting principles and correct costing parameters have been implemented and followed, as well as the correctness of managerial reportingAnalyze and understand the weekly/monthly actual performance of the business, as well the deviations compared to planned performanceProvide and share the executive summary of the performance with business leaders. Contribute, agree and follow-up on actions.Support the planning and forecasting processesEnsure that plans and forecasts are consolidated and reported forward in a timely manner and that deadlines are respected.Professional Requirements: Master's or bachelor's degree in finance or relevant fieldAt least 1 year of professional experience. Experience in controlling and consolidation.High level of English. Italian is a plus.Excel and SAP working knowledgeUsed to working with deadlines, good organization skills.#J-18808-Ljbffr