Business Controller

Updated: May 06, 2024 06:49 PM GMT

Nice

Oderzo, Province of Treviso

Position: BUSINESS CONTROLLER
Location: Oderzo
Nice is looking for a Business Controller for the HQ based orting directly to the Business Controlling Manager, he/she will be in charge of the sales reporting to Management and of the maintenance and reliability of the BI tool, working closely with the team located in the other Group subsidiaries, enhancing the cooperation between Finance and IT department.

Main activities:

Analyze results, set up reports containing respective conclusions, ideas and general guidance as well as proposing enhancements for goals realization

Close teamwork with the Information Technology team being involved in all the Business Intelligence activities

Follow up and monitoring the budgeting & forecast control cycle

Actively participate in the Budget and Forecast process, as well as in the monthly /quarterly / yearly closing process, in coordination with Finance dpt, but also in alignment with other actors

Ensuring all commercial reporting on monthly... More Detail