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Controller - planning & control

Torino
Sanoma Learning
Controllore finanziario
Pubblicato il Pubblicato 6h fa
Descrizione

Ph3About Sanoma Learning /h3 pSanoma Learning is a leading European K‑12 learning company, operating in 12 countries and reaching more than 25 million students every year. In Italy, we operate through Sanoma Italia, aiming to support teachers and schools in helping every learner reach their full potential. /p h3Your role /h3 pAs Senior Controller – Planning Control, you will be directly involved in budgeting, forecasting, strategic planning and monthly closing activities, acting as a key business partner for management and internal stakeholders. You will contribute to strengthening financial governance, supporting investment decisions and improving controlling processes and tools. /p h3Your Responsibilities /h3 ul liPrepare and coordinate the annual budget, periodic forecasts and Strategic Plan, including variance analysis and identification of key performance drivers. /li liMonitor and analyse financial and economic KPIs, focusing on profitability, costs and margins. /li liPerform cost and margin analysis by product, business line or business area. /li liSupport monthly closing activities and the preparation of management and Group reporting. /li liCollaborate with business functions to monitor operational performance and support management decision‑making. /li liAnalyse investments and support the financial evaluation of strategic projects. /li liContribute to the optimisation of processes, reporting tools and information flows. /li liSupport the continuous improvement of the management control system. /li /ul h3What We Expect From You /h3 ul liDegree in Economics, Management Engineering or related disciplines. /li liSolid experience as a Controller, preferably in structured and/or multinational environments. /li liStrong knowledge of general and management accounting. /li liProven experience in budgeting, forecasting and reporting processes. /li liGood knowledge of ERP systems (e.g. SAP, Oracle). /li liExcellent command of Excel. /li liExperience with financial consolidation and reporting systems (e.g. Oracle Hyperion Financial Management – HFM). /li liKnowledge of Business Intelligence tools (e.g. Power BI). /li liStrong analytical mindset, attention to detail and a structured approach. /li liAutonomy, problem‑solving attitude and ability to translate numbers into actionable insights. /li liGood communication skills and ability to interact with multiple stakeholders. /li liGood knowledge of English. /li liContinuous improvement mindset, with awareness of process automation opportunities. /li /ul h3What We Offer /h3 ul liA role with high exposure to management and strategic decision‑making. /li liIntegration into a structured, collaborative and professional Finance team. /li liOpportunity to have a direct impact on business performance. /li liCompensation aligned with experience and according to the applicable collective agreement. /li /ul pApply now to join Sanoma Learning Italia and contribute to the financial governance of a leading educational group shaping the future of learning. /p pSanoma Learning is an equal opportunity employer. We are committed to fostering an inclusive and diverse workplace and encourage applications from all qualified candidates. /p pWe are committed to inclusion and diversity, ensuring equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or any other characteristics. /p /p #J-18808-Ljbffr

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