- Support commercial performance through high-quality reporting, profitability analysis, budgeting, and forecasting.
- Monitor and analyze commercial performance (revenues, ridership/volume drivers, pricing contract economics service mix).
Afstudeerstage financieel controller - Milano - Arriva Italia
Descrizione
**Business Controller Role Summary:**
We are looking for an analytical individual who can work closely with local business teams engagement interaction UK Headquarters delivering accurate timely monthly management reporting P&L KPIs commercial dashboards proposing improvement actions evaluating initiatives such as service changes route profitability pricing volume scenarios building maintaining robust Excel-based models contributing development reporting automation supporting evolution toward Power BI self-service analytics working ERP systems data sources improve quality efficiency experience Oracle plus power query Solid understanding Financial structures Management Accounting Financial planning Budget Forecast Performance Analysis Advanced Excel expert proficiency building structured models complex formulas managing large datasets Pivot Tables knowledge power query strongly valued clear presentations synthesizing financial data executive-ready insights previous exposure environments ideal oracle enterprise software Nice have Industry Experience Exposure Contractbased Businesses public tenders Service Level Agreements SLAs regulated Environments Smart Working our flexible policy allows days remote week