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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong focus on reporting accuracy and collaboration across departments. Proficient in utilizing financial tools and systems to drive continuous improvement in financial processes.
Highest-signal resume keywords
Financial AnalysisBudgetingForecastingExcel ProficiencyFluent English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingVariance AnalysisControllingBusiness Performance AnalysisProcess Improvement
Soft Skills
CollaborationDecision-Making
Tools & Technologies
SAPERP Systems
Certifications & Qualifications
Master’s Degree in EconomicsMaster’s Degree in Finance
Industry Keywords
Financial ResultsMonthly Closing ActivitiesSales CollaborationMarketing CollaborationSupply Chain CollaborationTrade Teams Collaboration
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support the preparation of Budget and Forecast processes for the assigned perimeter
- Perform monthly closing activities and ensure accurate reporting of financial results
- Analyze business performance versus budget and prior year, identifying key drivers and variances
- Prepare clear and insightful financial reporting to support management decision-making
- Collaborate with Sales, Marketing, Supply Chain, and Trade teams to ensure consistency and accuracy of financial data
- Contribute to continuous improvement of controlling tools, processes, and reporting systems
- Report directly to the Finance Senior Manager
Requirements
What you’ll need- Master’s Degree in Economics, Finance, or related field
- At least 4/5 years of experience in Controlling or similar finance roles
- Strong knowledge of Excel
- Familiarity with SAP or similar ERP systems is a plus
- Required availability for frequent weekly travel across the Italian territory
- Fluent English required
Benefits
Comp & perks- Variable Pay: PPO
- Meal vouchers worth 12€ per day
- Health Insurance
- Corporate Welfare Plan
- Remote working options available
