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FINANCE & BUSINESS CONTROLLER

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The candidate will perform management control functions, analyzing sales performance, including through the use of business intelligence tools. He or she will also be responsible for reporting to the parent company.
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Main activities

  • Manage the budgeting and controlling process;
  • Monthly closing of company reporting;
  • Collect, consolidate, and analyze sales and market data to support managerial decisions;
  • Create ad hoc periodic reports using Power BI, Excel;
  • Monitor KPIs relating to commercial performance, product mix, pricing and customer segmentation;
  • Collaborate with the Sales team for forecasting, budgeting and business planning activities;
  • Identify inefficiencies and propose process improvements based on quantitative analysis;
  • Support the preparation of presentations and reports for HQ and management meetings.

Requirements

Essentials/Must have

  • Master's degree in Economics or related discipline;
  • At least five years' experience in similar roles;
  • Good knowledge of the English language (minimum level B2);
  • Proficiency with Excel and Business Intelligence tools.

Preferential/Nice to have

  • Knowledge of ERP (SAP or similar);
  • Ability to summarise, problem solve and communicate effectively;
  • Ability to self-organize and continuously improve.

Benefits

Corporate welfare, health coverage including for families, accident insurance, meal vouchers.

Compensation Package

Permanent employment contract.
Salary commensurate with experience.

Workplace

Florence

Company

A leading international group in the diagnostics sector, oriented towards innovation and excellence, with a focus on continuous growth.

Keywords

#WEPRAXI #PRAXIHR #PRAXI #BUSINESSANALYST #MANAGEMENTCONTROL #CONTROLLER #BUSINESSINTELLIGENCE #REPORTING



Ref. SP50053

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.

We are committed to ensuring that all stages of the recruitment and selection process are conducted fairly and transparently, based solely on the skills, qualifications, and experience of applicants. Furthermore, we are committed to using neutral and inclusive language in our communications to avoid any form of gender discrimination or bias.

PRAXI SpA guarantees the rights provided for by the Privacy legislation and specifies that it will use the information received for the sole purposes of recruitment and selection of personnel.

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Key Points

JOB TITLE - Project Code
FINANCE & BUSINESS CONTROLLER - SP50053

Organizational Project
Functional reporting to the Finance Manager

Team Management
Not expected

Work Mode
Hybrid

Project Team

Consultant Lorenzo Galli and Researcher Stefania Macinai manage this professional opportunity.
Only applications received through this link will be considered.
PRAXI, Via Landino, 14, 50129 Florence
Find Lorenzo Galli and Stefania Macinai on LinkedIn