Activities:

• Support controlling function and Performance Management for overall Italy (Direct and Franchise) regarding financial and operational performance
• Support in the preparation of reports, presentations and analyses for Top Management and Head-quarters
• Financial support and planning for business cases and expansion projects
• Improving the reporting and KPI set as well as corresponding processes to monitor the business 
• Improve budget tracking measures and engage in discussions with the relevant cost center responsible on possible deviations
• Idea generation for continuous improvement and adaptations to the reporting and KPI system and processes
• Supporting cost management activities as well as measures to improve efficiency
• Develop business analysis (e.g. customer analysis, marketing and recruiting activities ROI,…) to support strategic action plans

What we are looking for:

• Analytical and financial capabilities – finding insights & actions from Data, including the ability to interpret complex data 
• Soft spot for performance management and optimization based on data/ financial insights
• Curiosity in setting-up and improving reporting capabilities
• Ability to work in parallel on different tasks and with time pressure
• Holistic approach to processes and task – from design to execution
• High quality and accuracy mindsetCritical thinker and problem-solving skills
• Strong team player

Technical requirements:

• Excellent MS Office skills, especially Excel and PowerPoint
• Business Planning and Modelling skills
• Experience with advanced controlling tools
• Proven English proficiency
• BA/ M.Sc. in Economics/ Finance/ Management/ Engeenering/ Statistics

Will be a plus:

• Experience in Tableau
• Previous working experiences in consulting firms/private equity/ B2C companies