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