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Senior controller

Capua
E4 Computer Engineering
Controllore finanziario
Pubblicato il 3 aprile
Descrizione

PpAs part of Finance Team, the bSenior Controller /b will report to CFO and it will support financial planning, budgeting, and performance analysis across the organization. /p pIt is a fully hands‑on role, with direct responsibility for the preparation, analysis, and control of financial and management data. /p pThe position is focused on direct execution, working personally on: /p ul libudgeting and forecasting models, /li limonthly management reporting, /li liproject and cost‑center profitability analysis, /li licash flow forecasting and financial data validation. /li liSupport budgeting and forecasting activities of international and EU entities. /li /ul pThe Senior Controller closely works as a trusted partner with the CFO, collaborating with business stakeholders in a project‑based and international environment, with a strong focus on data accuracy and operational control. /p pIn the future, the role will involve team coordination or people management. /p h3KEY RESPONSIBILITIES /h3 h3Operational Management Control /h3 ul liPrepare annual budgets and periodic forecasts, directly building and maintaining planning and control models. /li liProduce quarterly management reporting, personally managing: data extraction, reconciliations, financial consistency checks, timely delivery /li liPerform variance analysis vs budget and forecast, identifying operational drivers and financial impacts. /li liMaintain and update management control files and models (Excel/ERP/BI). /li /ul h3Profitability Financial Analysis /h3 ul liAnalyze costs, revenues, and margins by: projects / jobs, cost centers, business or product lines /li liProvide concrete, numbers‑driven analysis to support the CFO and management on: project profitability, break‑even analysis, pricing scenarios, investment evaluations /li liMonitor key financial KPIs, including EBITDA, Cash Flow, Net Financial Position (NFP), Working Capital, and ROI. /li /ul h3Cash Flow – Big Deals /h3 ul liSupport the CFO with up‑to‑date and reliable liquidity analysis on big deals. /li /ul h3International Scope (Operational) /h3 ul liCollect, verify, and consolidate financial data from foreign subsidiaries and European entities. /li liWork operationally with local finance contacts to: align reporting data, resolve inconsistencies, support budgeting and forecasting activities /li liSupport the financial monitoring of international and European entities. /li /ul h3Tools Processes /h3 ul liWork directly with: advanced Excel models, ERP systems, reporting / BI tools. /li liImprove planning, reporting, and control processes with a pragmatic, execution‑focused approach. /li liEnsure data reliability, traceability, and quality. /li /ul h3REQUIREMENTS /h3 ul liBachelor’s or Master’s degree in Economics, Finance, Management Engineering, or related fields. /li li5–8 years of proven hands‑on experience in: management control, FPA, operational finance roles /li liSolid experience in project‑based, industrial, or technology environments. /li liAdvanced Excel skills (complex models, analysis, and control). /li liGood knowledge of ERP systems and reporting tools. /li liStrong understanding of management accounting and financial KPIs. /li liPractical, execution‑oriented mindset, with high attention to detail. /li liAbility to work autonomously and interact with non‑finance stakeholders. /li liFluency in English (written and spoken). /li liInternational experience. /li liAvailable to travel. /li /ul h3Why E4 Computer Engineering? /h3 pbE4 Computer Engineering /b designs and implements very high‑tech solutions for HPC Clusters, Cloud, Data Analytics, Artificial Intelligence and Hyper‑Converged Infrastructure for Academic and Enterprise markets. For years, the company has collaborated with leading nationally and internationally research centers and is involved in national and European‑level projects in HPC and AI. E4 continuously explores future scenarios to find practical and innovative solutions to complex computational demands and new application areas, anticipating technological transformation and providing reliable solutions in sophisticated contexts. E4 has a growing turnover of €55M with 80 employees. /p /p #J-18808-Ljbffr

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