Financial Controller

Posted 5 Days Ago
Be an Early Applicant
Cesena, Forlì-Cesena
Senior level
eCommerce • Retail • Sales
The Role
The Financial Controller will be responsible for collecting and analyzing financial data, performing cash flow analysis, preparing monthly reports, supporting year-end closing, monitoring KPIs, managing financial risks, and improving the company reporting system while collaborating with the sales team and product managers.
Summary Generated by Built In

Company Description

REPA is the leading European distributor of spare parts for restaurant, coffee, vending machines, and household appliances, and is a trusted partner for equipment manufacturers. Since 2022, REPA has been a division of Parts Town Unlimited, a global leader in high-tech distribution of essential spare parts, products, and related services for the restaurant, appliance, and HVAC industries.

REPA's customers benefit from strong expertise in spare parts, with over 40 years of market experience from REPA Italia, REPA France, REPA Deutschland, ATEL, and Big Warehouse.

With the largest industry database accessible through cutting-edge webshops, high warehouse availability, and highly innovative logistics centers that ensure the fastest delivery of spare parts in the industry, REPA provides every customer with the right part, at the right time, anywhere.

Job Description

We are seeking a Financial Controller (m/f/d) to join our Finance Department as part of the Controlling team. The successful candidate will report directly to the Finance & Controlling Group Coordinator and will interface transversally with the group function, focusing on these specific responsibilities:

  • Collection and analysis of accounting and financial data 
  • Analysis of actual variances and deviations / forecast 
  • Cash flow analysis 
  • Monthly reporting
  • Support for Year-end closing
  • KPI Monitoring for Management Control 
  • Collaborate on budget preparation and financial forecasts 
  • Financial risk management through the production of periodic reports 
  • Collaborate on the improvement and management of the company reporting system 
  • Analysis in support of sales team and product managers 
  • BU controlling 
  • Project controlling 


Qualifications

To be considered for this role, you should possess:

  • A Bachelor's or Master's degree in Economics or a related field
  • A minimum of 6 years of experience in a similar position
  • Strong proficiency in Microsoft Office
  • Fluency in English at a B2/C1 level
  • Familiarity with ERP and BI tools
  • Availability for short European trips
  • A proactive, positive, and passionate approach
  • The ability to solve problems, collaborate effectively in teams to achieve goals, and meet tight deadlines

Please submit your CV in English

Additional Information

By joining us, you will become part of an informal and positive work environment with an international flair. As we continue to grow, you will have the opportunity to collaborate daily with colleagues from diverse backgrounds and nationalities.

Top Skills

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Erp
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The Company
Alphen aan den Rijn
200 Employees
On-site Workplace
Year Founded: 2018

What We Do

REPA Group aims to simplify our customers' lives every day, worldwide, by providing them with a truly one-stop shop for the most comprehensive spare parts solutions for catering, coffee&vending, refrigeration and household appliances. With access to an unrivalled product portfolio, automated warehouses across Europe and proven technical and industry expertise, out team ensures next-day delivery of quality spare parts and accessories

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