PWe are currently looking for a Financial Controller to join our Headquarters in Parma. /ppThe resource will support the Head of Planning, Control and Reporting (CMR) in designing, implementing, and managing the Group’s planning, reporting, and control model. /ppThe role involves overseeing budgeting, forecasting, and month-end closing processes at Group level, supporting local Planning Control teams across Countries, Companies, and Business Units. /ppYou will ensure timely and accurate delivery of financial data (plan vs actual), through reporting tools, system access, and regular review meetings. /ppYou’ll also contribute to monitoring the Group’s financial and economic performance, identifying deviations, and proposing corrective actions to drive efficiency and insight-led decision making. /ppThis position reports to the Head of CMR and works closely with Project Control, Administration, Finance, and AFC Overseas departments. /ppbKey Responabilities : /b /pulliDevelop financial and cost analysis linking operational and financial KPIs. /liliEnsure accuracy, integrity, and timeliness of financial information. /liliCollaborate with department heads and controllers for annual budgets and forecasts. /liliSupport consolidated reporting and analysis for monthly and quarterly closings. /liliMonitor and analyze monthly results vs. budget and forecast. /liliManage accrual processes and ensure reconciliation with General Accounting. /liliSupport long-term forecasts and business plans (financial, economic, backlog). /liliContribute to MBO process in coordination with HR. /liliIdentify and develop financial KPIs and analysis tools. /liliHandle ad-hoc data analysis for stakeholders. /lili2–3 years of experience in finance and controlling roles. /liliMaster’s degree in Economics, Finance, or Accounting. /liliStrong proficiency in Power BI for creating financial dashboards and database management, along with expertise in Power Query, Excel (pivot tables, macros), and PowerPoint. /liliFamiliarity with ERP systems. /liliSolution-oriented, problem solver, and results-driven. /liliAbility to work independently, while staying organized and structured. /liliStrong collaboration and teamwork skills. /liliExcellent planning and organizational abilities. /liliAdaptable, with good stress tolerance. /li /ul #J-18808-Ljbffr