Experteer OverviewYou will join the Sisal Italy Planning & Control team within Flutter SEA to drive budgeting, forecasting, and performance analysis across betting and retail. Scopra di più su questo ruolo leggendo le informazioni qui sotto, quindi invii la sua candidatura per essere preso/a in considerazione. You'll consolidate regional performance, monitor key KPIs, and support business cases and reporting, ensuring consistency with planning logic. The role blends financial control with cross-functional collaboration to enable data-driven decisions. This is a growth-focused opportunity in a dynamic, diverse environment with hybrid work.Key ResponsibilitiesPerform closing, budgeting, and forecasting, with variance analysis against benchmarksSupport reporting activities and consolidate betting performance and costs for the regionDevelop and monitor key Retail and Betting KPIsAnalyze costs, revenues, investments,



and profitability by product and channelSupport recurring actual accounting activities and development of business casesInterface with corporate functions for proper consolidation of financial statementsImplement and update planning/controlling models and identify key driversQualifications5+ years in a controlling role within a structured companyDegree in Economics or Management EngineeringExcellent knowledge of Excel and IT Financial/Reporting systems (SAP, Oracle)Knowledge xrdztoy of IFRS and US GAAPFamiliarity with Income Statement reclassificationFluent in English and ItalianTeam player, effective communicator, proactive, capable of autonomous task and project managementStrong analytical skills and ability to interact with executivesBenefitsHybrid workPermanent contractMeal allowanceSupplemental health insuranceEmployee share saving schemeDiversity & Inclusion #J-18808-Ljbffr

📌 Retail & Betting Planning and Controlling Associate Manager (Italia)
🏢 Experteer Italy
📍 Italia