Regional Controller Latam (Italy based)

At Gi Group Holding we want to make the world of work a more sustainable and enjoyable place for everyone. From HR to Finance, our team is made up of talented people with different skills who come together to transform the recruitment industry and change lives for the better. Join us and you will enjoy the freedom, support and opportunities that come with being part of a global business.

As a Regional Controller, you will be part of the Global Finance Team. In this role you will support LATAM Regional business by preparing and interpreting business analysis, economic and financial information, in order to constantly improve the management of operating margins, operating profitability and the volume of financial investments.

As a Regional Controller, your key responsibilities will include:

• Consolidate Regional single budget plans from Country/Business lines cost center to breaks down into defined allocation.
• Support business managers with budget definition and propose budgets/plans adjustments.
• Provide scenarios/business case on the impact on budget of decision making and possible internal/external events.
• Provide input to countries on budgeting process in line with Group’s policies.
• Consolidate Regional business forecasts and develop periodical updated, preparing management reports and proposing initiatives to meet objectives.
• Drive forecasting process in the countries ensuring data accuracy through proper Group and/or specific processes and rules.
• Support global treasury in verifying cash forecasts prepared by countries and in managing issues relating to working capital.
• Designs business case to assess impact of decision/events on final results and value creating opportunities.
• Provide data driven recommendations for management decision, based on in-depth business analyses.

• At least 7/8 years of experience in financial controlling in multi business & multi countries environments
• Fluency in English and Spanish
• Master’s degree in Economics or equivalent

Our rapidly evolving business offers the opportunity to be part of a dedicated and talented team who share a common purpose and work together to make a positive impact. Join us and you will be part of a supportive and open environment where you can learn to thrive and bring your whole self to work. As part of our team, you will get to work with people from different business areas, challenge the way we do things and put your ideas into action. We will also give you plenty of development opportunities so you can build a rewarding and successful career with us.

This is an exciting time to join our business so apply now and take the first step towards changing people’s lives for the better including your own.