(Junior) Business Controller (m/f/d/x)
Who we're looking for
We are seeking a Business Controller to join our dynamic Finance team.
You will be a pro-active finance business partner, covering a relevant role in supporting the team during the month-end closing, budget and forecast process, variations analysis and cost-control activities, in order to close the total reporting for the legal entities and ensure respect of internal and group deadlines.
What you'll do
- Monitor and analyze business performance, including revenue streams, costs and profit margins across various business units and regions;
- Run business and cost control processes and procedures to ensure accuracy and integrity in reporting;
- Support the teams in maintaining budgets, forecasts and financial targets aligned with strategic objectives;
- Conduct regular variance analysis to identify trends, risks and opportunities for improvement in revenue generation and cost management;
- Support in the preparation of comprehensive reports, presentations and insights for senior management and stakeholders to foster decision-making processes;
- Collaborate in continuous improvement initiatives in financial processes, systems and controls to optimize efficiency and effectiveness.
What you'll need
- Degree in Finance, Accounting, Business Administration or related field.
- Proven experience of at least 1 year in Business & Cost Controlling within the Services industry, preferably Tech or Advertising.
- Understanding of revenue recognition principles and cost structures.
- Experience in budgeting, forecasting and variance analysis techniques.
- Proven Knowledge of IFRS Accounting Principles
- Advanced Excel skills; familiarity with NAV system and consolidation systems (i.e. Tagetik, HFM, etc.) is a plus.
- Professional proficiency in English (written and spoken) is mandatory - therefore please hand in your CV in English.
- Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights.
- Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders.
- Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment.
Location
Remote in Italy
Benefits & Perks
A chance to grow in a fast-scaling international company
A dynamic, informal and inclusive work environment
We empower you to take full ownership of your work, encouraging autonomy, flexibility and a hybrid work environment
Learning opportunities & regular feedback sessions
Modern, central offices with fresh snacks, coffee (vegan options too!) and ergonomic setups
Team moments that matter: offsites, team aperitivos, company parties and celebrations that bring us together beyond work
We provide all the equipment you need to work effectively and set up your ideal workspace — wherever you are
Additional country-specific benefits are provided based on local contracts and practices (i.e. meal vouchers, public transports vouchers, discounts with local partners, pet & family-friendly spaces, ...)
Main Contact
Lisa Kammler
Senior Group People & Talent Partner
Originally posted on Himalayas
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