Energean is seeking an experienced Financial Controller to join Energean Italy, based in Milan. You will report to the Italian Financial Controller Lead, playing a key role in financial planning, control, reporting, and supervising Croatian branch activities. Energean is committed to sustainable development and is an equal opportunity employer valuing diversity.
What You'll Do
- Support the planning and control process for business plan, budget, forecast, and financial closing.
- Support monthly reporting for the parent company, including group KPI analysis.
- Manage part of the monthly reporting for business functions and technical departments.
- Support the development of the control model and reporting system.
- Perform quantitative and qualitative analysis of actual vs budget variances.
- Monitor and manage the Time Sheet module, management accounting, turnover, allocations, hourly costs, and joint tariffs.
- Collaborate with other functions for process management and the correct allocation of revenues, opex, and capex.
- Manage daily relationships with other company functions.
- Process monthly allocations and check allocations from other functions.
- Map orders and contracts assigned to various cost centers.
- Support the implementation of new accounting standards.
- Support the drafting of the Management Report for year-end financial statements.
- Supervise Croatian branch activities.
What We're Looking For
- University degree in Economics or a related discipline.
- 3 to 5 years experience in an auditing company and 2 to 3 years as a Financial Controller within a company.
- Good knowledge of English (at least B2 level).
- Excellent knowledge of Microsoft Excel.
- Good knowledge of the SAP 4/HANA application.
Technical Stack
- Microsoft Excel
- SAP 4/HANA
Team & Environment
You will report directly to the Italian Financial Controller Lead.
Benefits & Compensation
- One day of smart working per week.
- Company welfare system.
Work Mode
This role follows a hybrid work model and is based in Milan, Italy.
Being an equal opportunity employer and valuing diversity, Energean does not discriminate on the basis of race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, or disability status.
