Offerte di lavoro
>
Milan

    FP&A Controller - Milan, Italia - MotorK

    MotorK
    MotorK Milan, Italia

    1 giorno fa

    Default job background
    Descrizione

    FP&A Controller - Milan - Motork

    Seniority Level: Associate

    MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer experience.

    We are on a fast and ambitious trajectory and serving 90% of the automotive manufacturers. To continue our growth, we are hiring new talents. If you want to spark the future of the automotive world, join us.

    We're headquartered in Milan, Italy, where you'll find most of our employees but the teams you'll work with are across Europe and the UK. Find out more by visiting our

    Key responsibilities:

  • Continuously translate company strategy and business model into a financial business plan in collaboration with top management and track its execution across time.
  • Co-own and moderate the company's financial steering processes (budgeting, forecasting, monthly management reporting) and develop steering instruments suitable to the needs of a fast-paced, highly agile business environment (forecasting tools, scenario modelling, etc.).
  • Develop revenue driver models with strong linkage to non-financial KPIs and drivers in collaboration with the Sales operations and Operations team.
  • Collaborate with the Revenue Operations team to define the quarterly Compensation plan and regularly check in with the Country Managers.
  • Collaborate with the Accounting team to advise on accruals and check on the consistency of the data published.

    • Requirements

  • 4+ years experience in an analytics, financial planning or strategy role at a tech or rapidly scaling company.
  • Comprehensive finance knowledge both from a P&L, Cash Flow and Balance Sheet perspective.
  • Advanced Excel / G-sheet and financial modelling skills (experience with SQL is a plus).
  • Ability to define and moderate a recurring budgeting and performance management process in the company and implement the required instruments/tools to run it.
  • Ability to translate business problems into analytical questions and define the "killer analyses" required to highlight and illustrate the issue at hand to senior management.
  • Fluent in English and knowledge of any European languages (Spanish, Italian, French or German) is advantageous though not required.
  • ProductLife Group

    FP&A Controller

    1 giorno fa

    ProductLife Group Milan, Italia Permanent contract

    FP&A Controller - 034 · ProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management ...

  • MotorK

    FP&A Controller

    2 giorni fa

    MotorK Milan, Italia A tempo pieno

    MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer exp ...

  • Groupe Productlife

    Fp&A Controller

    14 ore fa

    Groupe Productlife Milano, Italia

    ProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising ...

  • Motork

    Fp&A Controller

    2 settimane fa

    Motork Milano, Italia

    MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer exp ...

  • TD SYNNEX Italy s.r.l.

    FP&A Controller

    2 giorni fa

    TD SYNNEX Italy s.r.l. San Giuliano Milanese, Italia A tempo pieno

    Join our dynamic and analytical Finance team · You'll have the chance to make a significant impact on our business's success by supporting our vendors, customers, and internal colleagues. In this role, you'll interact with peers in both the local and European Finance department ...

  • Richemont

    Fp&a Controller

    1 settimana fa

    Richemont Milano, Italia

    Codice di riferimento: 99844**FP&A Controller**: · - Richemont- Milano, MI, IT- PermanentRichemont gestisce alcune delle Maison di beni di lusso più importanti al mondo, in particolare nel settore della gioielleria, orologeria pregiata e accessori premium. Ogni Maison rappresenta ...

  • TD SYNNEX

    FP&A Controller

    3 giorni fa

    TD SYNNEX San Giuliano Milanese, Italia A tempo pieno

    Join our dynamic and analytical Finance team · You'll have the chance to make a significant impact on our business's success by supporting our vendors, customers, and internal colleagues. In this role, you'll interact with peers in both the local and European Finance departments, ...

  • EDGE - A Division of Eurosearch Consultants

    Fp&a Junior Controller

    1 settimana fa

    EDGE - A Division of Eurosearch Consultants Monza, Italia

    Edge - Divisione di Eurosearch Consultants, specializzata nella ricerca e selezione di figure specialistiche e di middle management, ricerca per azienda leader nel settore della diagnostica integrata, una figura di: · **FP&A JUNIOR CONTROLLER** · **Posizione**: · La risorsa, inse ...

  • Alexion Pharmaceuticals

    FP&A Controller and Business Partner

    1 settimana fa

    Alexion Pharmaceuticals Milan, Italia A tempo pieno

    Position Summary · In a structured and dynamic multinational Pharma Biotech Company in constant growth, the FP&A Controller and Business Partner provides business support and financial leadership to the Italian business in all planning, budgeting and forecasting process. Reporti ...

  • Confidenziale

    Fp&a Controller

    1 settimana fa

    Confidenziale Lombardia, Italia

    Role PurposeThe role of FP&A is to support sustained improvement in market share, revenue and contribution margin growth. As part of a team, you will support organization in budgeting process, analyzing month/quarter/year performance, variations from budget. The role provides a d ...

  • Victoryoncology

    Fp&A Controller And Business Partner

    3 giorni fa

    Victoryoncology Milano, Italia

    Position Summary In a structured and dynamic multinational Pharma Biotech Company in constant growth, the FP&A Controller and Business Partner provides business support and financial leadership to the Italian business in all planning, budgeting and forecasting process. Reporting ...

  • Ezimmerman

    FP&A Controller and Business Partner

    1 settimana fa

    Ezimmerman Milano, Italia

    Position Summary · In a structured and dynamic multinational Pharma Biotech Company in constant growth, the FP&A Controller and Business Partner provides business support and financial leadership to the Italian business in all planning, budgeting and forecasting process. Reportin ...

  • Fedrigoni

    Controlling & Fp&a Analyst

    2 settimane fa

    Fedrigoni Milano, Italia

    Ready to push your potential to the next level? · At Fedrigoni, we have a strong ambition to amaze the world - by transforming our industry, achieving new levels of innovation, elevating creativity, and building a sustainable future while growing rapidly. We want to reinvent the ...

  • Toluna

    Fp&a Social Controller

    3 settimane fa

    Toluna Milano, Italia

    **FP&A - Social Controller** · **Milan, Italy** · TOLUNA · Toluna delivers real-time consumer insights at the speed of the on-demand economy. By combining global scale and local expertise with innovative technology and award-winning research design, we help clients explore tomorr ...

  • HILTI

    Fp&a Controller

    2 settimane fa

    HILTI Sesto San Giovanni, Italia

    **What's the role?**: · We're looking for a results-driven finance controller to join our high-performing team in Milan. We're all about delivering outstanding service to our stakeholders. If you are too, this could be the perfect stepping stone to international opportunities in ...

  • D-Orbit

    FP&A Controller

    3 settimane fa

    D-Orbit Fino Mornasco, Italia

    Are you ready to take your career to new heights? At D-Orbit, we're pioneering the future of space logistics and transportation. Established in 2011, our company is leading the way in helping businesses profitably and sustainably unlock the full potential of the final frontier. A ...

  • TD SYNNEX

    Fp&a Controller

    1 settimana fa

    TD SYNNEX San Giuliano Milanese, Italia

    Join our impactful and analytical Finance team · You will have the opportunity to play an integral role in the success of our business by supporting our vendors, customers, and internal co-workers. · In this role you will have the chance to interact with peers within the local an ...

  • Alexion Pharmaceuticals,Inc.

    Fp&a Controller and Business Partner

    3 settimane fa

    Alexion Pharmaceuticals,Inc. Milano, Italia

    Location: Milan, Italy · Job reference: R-195999 · Date posted: 03/27/2024 · **Position Summary** · In a structured and dynamic multinational Pharma Biotech Company in constant growth, the FP&A Controller and Business Partner provides business support and financial leadership to ...

  • TD SYNNEX

    Fp&a Controller

    1 settimana fa

    TD SYNNEX San Giuliano Milanese, Italia

    **Job Purpose**: · - Responsible for all aspects of Financial Planning and Analysis with a special focus on SG&A (mainly payroll) · - To support the business in the effective management of the commission process to include the accurate and timely calculation and processing of com ...

  • dentsu

    Financial Reporting

    1 settimana fa

    dentsu Milan, Italia A tempo pieno

    We are looking for a Financial Reporting & Controller to be employed in our Milan office reporting to the Financial Reporting & Control Manager. The purpose of this role is to perform and support the Financial reporting and control activities required each month and quarter end, ...