Business Controller

• Analysis of company performance through financial and operational KPIs;
• Preparation of periodic reports for management;
• Support in drafting budgets, forecasts and strategic plans;
• Identification of deviations from targets and proposal of corrective actions;
• Optimization of management control processes;
• Support in the analysis of costs and profitability of the various business units;
• Develop data analysis models to support planning and control activities, in collaboration with the IT department, to ensure strategic decisions based on accurate and timely information;
• Implementation and management of Cost Accounting and analytical and industrial accounting models, with a focus on determining company profitability and optimizing resources;
• Analysis and optimization of business processes, with a focus on digitalization and the adoption of advanced technologies for operational efficiency and cost reduction;
• Collaboration with top management to define medium and long-term corporate strategies, supporting performance evaluation and planning.

Fundamentals/Must have

• Experience in a similar role, preferably in structured companies, with experience in the consulting sector appreciated;
• Excellent knowledge of Excel and Business Intelligence tools;
• Familiarity with ERP software (e.g. SAP, Oracle, Hyperion);
• Availability to travel.

Preferential/Nice to have

• Degree in Economics, Finance, Management Engineering or related disciplines;
• Analytical, problem-solving and result-oriented skills;
• Multitasking approach, organizational skills.

Our Client is a solid commercial reality in constant growth and development.

Ref. SP10033

Disclaimer:

PRAXI SpA (MLPS Authorization 13/I/0003868/03.04) believes that diversity and inclusion are key elements for the success and sustainability of organizations. We are committed to creating an inclusive work environment that promotes equal opportunity and respects the diversity of backgrounds, experiences, and opinions of our employees, partners, and customers.

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