Controller Junior

Settore: / Contabilità e Finanza /
Azienda: Orienta
Data annuncio: 23/06/2021
Sede di lavoro: Milano
Orienta SpA, is seeking, for an international cosmetics brand, a:
BUSINESS CONTROLLER JUNIOR
MAIN FOCUS ACTIVITES:
- Analysis and preparation of weekly/monthly reporting to send to Group and to BU management,
- Monthly analysis of variance versus budget and previous year,
- Analysis and calculation of KPIs,
- Analysis of sales performance and margin at store level,
- Power Point presentation on monthly performance to BU management and Group.
- Detailed analysis to build forecast, budget e business plan
REQUIREMENTS
Business Administration degree
Minimum 2 years of experience in the role
Intermediate level of English
Good knowledge of Excel and Power Point
SKILLS:
Good relational and organizational skills
Attitude to TeamWorking
Problem solving
SMART & LEAN ‘thinking' (ability to adapt and react to dynamic situations)
Accuracy and organization, combined with a strong ambition and willingness to learn and get involved, complete the profile
LOCATION : Milano Ovest
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