Business Controller

Reporting to the Finance Director, his/her main responsibilities will be:

Provide monthly reporting to the management team in a timely and accurate manner;
Analyze in details all P&L and BS variances, provide summary, answers and action plans to improve profitability of the company;
Calculate and communicate key performance indicators;
Coordinate monthly rolling forecasts and yearly budget processes;
Build strong reporting policies from the subsidiaries;
Provide the analysis and consolidation of the monthly financial reporting;
Provide strong support to the business, becoming a a key support for business intelligence tools like Power BI.