27 set
|
Fortidia
|
Provincia di Monza e della Brianza
27 set
Fortidia
Provincia di Monza e della Brianza
pFortidia is an equal opportunity employer. We believe that talent, expertise, empathy and ambition drive our success, and we base hiring decisions solely on candidate experience and skills. /ppWe are committed to creating an inclusive hiring process. If you have specific needs or require adjustments during the recruitment process, please let us know. /ppbr/ppFor our bMilan /bHeadquarter we are looking for a bJunior Financial Controller /b to join our bGroup Finance Department /b. Reporting directly to the bGlobal VP Finance /b, the successful candidate will actively contribute to the Group’s monthly reporting activities, with a particular focus on bGroup PL (management account view) /b, ensuring data accuracy and independently performing first-level variance analysis. /ppThe role will also be responsible for monitoring the bfinancial and economic performance of the Group’s Technology division /b, working closely with IT leaders and Finance Accounting teams, both at Headquarters and across local entities. /ppOver time, the candidate will be progressively involved in bGlobal Controlling and Planning activities /b, supporting the Global VP Finance throughout the bforecasting and budgeting cycles /b. /ppbr/ppbMain tasks and responsibilities: /b /pullibReporting KPIs: /b Update management dashboards and monthly Group reporting. Within the IT division, monitor existing financial KPIs and develop new ones, ensuring transparency and clear visibility for management. /lilibVariance Analysis: /b Monitor actual costs and revenues against Budget and Forecast, identifying, analysing and explaining significant variances, with particular attention to areas showing anomalies or unexpected trends. /lilibMonth-End Closing Support: /b Work closely with the Accounting team during the month-end closing process to ensure the correct accounting treatment of IT costs, accruals, prepayments and capitalization. /lilibBudgeting Forecasting:
/b Support the preparation of the annual budget (bOPEX and CAPEX) /band subsequent periodic forecasting cycles for the Group’s Technology products. /lilibIT Cost Allocation: /b Support the VP IT in managing the IT cost allocation and intercompany recharge model across the Group’s different legal entities, ensuring fairness, consistency and transparency. /li /ulpbr/ppbHard Skills and experiences: /b /pulliBachelor’s or Master’s degree in bEconomics, Finance, Business Administration, Management Engineering /b, or a related field. /lilib1–2 years of previous experience /b in Controlling, Management Control, Reporting or Financial Analysis, preferably gained within a structured multinational environment. /liliPrevious experience in bIT Controlling /b will be considered a plus. /lilibFluent English /b is essential, as the role involves regular interaction with international offices and participation in international calls. /liliAdvanced knowledge of bMS Office /b, with a strong focus on bExcel /b (advanced formulas, Pivot Tables and management of large data sets). /liliFamiliarity with major bERP systems /b (SAP, Oracle or similar). /liliKnowledge of bBusiness Intelligence tools /b (Power BI, Tableau) and/or bCPM software /b (Tagetik, Hyperion, Anaplan) is considered a plus. /liliExperience with bcollaborative spreadsheets and Google Workspace /b. /li /ulpbr/ppbSoft Skills /b /pulliStrong analytical mindset. /liliHigh level of accuracy and attention to detail. /liliProactive and hands-on approach. /liliExcellent interpersonal and communication skills,
with the ability to work effectively with Finance, IT and management stakeholders from different backgrounds. /liliStrong problem-solving skills and ability to work under pressure and meet deadlines in a dynamic environment. /liliAdaptability and versatility, with the ability to operate effectively in a rapidly changing and evolving environment. /liliCollaborative spirit, with appreciation of diverse perspectives /liliBold, passionate, tenacious and curious mindset, not afraid to explore new ideas and challenge the status quo in pursuit of better solutions /li /ulpbr/ppbWhat we offer /b /pulliA vibrant, international environment in a continuously evolving Group. /liliExposure to senior stakeholders, multiple brands and diverse international markets. /liliTraining and development opportunities, including access to an e-learning platform. /liliA multicultural, collaborative team and a hybrid working policy. /li /ulpbr/ppbCompensation /b: 26.000- 33.000 annual gross salary + mbo plan + benefits. Final compensation will depend on experience, skills, and internal equity criteria aligned with our compensation framework. /ppbr/ppbAbout Fortidia /b /ppFortidia is the brand identity of MBE Worldwide S.p.A. - a company headquartered in Italy - and its affiliates. Fortidia is a global commerce enabler for MSMEs and consumers thanks to its platform including brands providing ecommerce fulfilment, shipping, logistics, marketing and print solutions: Mail Boxes Etc. (outside the U.S. and Canada.), World Options, PACK SEND, PostNet, ParcelValue, Wing, GEL Proximity, AlphaGraphics, Kwik Kopy Australia, Multicopy, and Print Speak. In 2025, its platform - including 3,200+ Business Solutions Centers in 56 countries with 14,000 associates - served 900,000 business customers worldwide generating €1.4 bln (US$1.6 bln) of System-wide Gross Revenue. /ppbr/ppbFor more information, visit fortidia.com /b /p
📌 Junior Financial Controller (Provincia di Monza e della Brianza)
🏢 Fortidia
📍 Provincia di Monza e della Brianza