Fp&a Controller Specialist - Milano, Italia - Artemis Career Consulting

Artemis Career Consulting
Artemis Career Consulting
Azienda verificata
Milano, Italia

4 settimane fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee


Descrizione
Our client, a world leader provider in Contract Logistics, is looking for a:

FP&A Controller Specialist / Sales Business Partner


The role will be a key part of the Administration Finance and Control Department, reporting directly to the Head of Controlling.


Responsabilità/attività:


  • Carries out economic analyses for business monitoring and economic evaluation of business projects
  • Supports Sales Director and team to prepare commercial offers checking profitability and costs
  • Carries out deep analyses and control on capex (preparing finance matrix to have the validation of country and /or Europe CFO)
  • Prepares and checks Sales reports/KPI according to the instructions of his/her manager and the Group;
  • Carries out weekly estimate and closing month activities
  • Carries out preparation of budgets and forecast
  • Focus on business development trend and tracking both on revenues and Profit
  • Prepares ad hoc reporting and/or analysis for the Business, Management and Group

Education:


  • Degree in Economics or other

Professional background & Competences:


  • Approximately 5 years of previous experience in FP&A Department, with at least 1 years supporting Sales Area (also experience supporting IT Areas is a plus) in a structured and Multinational companies
  • Excellent knowledge of Excel, PPT
  • Good knowledge of AS400 and HFM and Sales force (is a plus)

Personal Skills:


  • Internal customer orientation, accuracy, punctuality.
  • Analytical and problemsolving skills

Place of work:
Milan East Area

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