Experteer OverviewAs a Business Unit Senior Controller, you will act as a strategic finance partner to BU leadership, delivering rigorous analysis and forward-looking insights to guide decisions and drive sustainable performance.
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You will own budgeting, forecasting, and management reporting, translating results into actionable guidance for growth and profitability.
You will collaborate cross-functionally to improve financial visibility and support go/no-go product decisions, contributing to the company’s strategic objectives.
This role offers impact through shaping financial strategy and strengthening business partnerships.Retribuzione / BenefitsLead annual budget and quarterly forecasts for BU sales, capex, and operating costs in alignment with strategyServe as primary finance partner to BU leaders, translating P&L; results into actionable insightsDeliver monthly/quarterly management reporting and variance analysis with narrative on risks and opportunitiesAct as sparring partner to BU General Manager to drive sustainable growth and profitabilityConduct product profitability and investment return analyses; support new product business cases and go/no-go decisionsMonitor sales and margin evolution with corrective actions based on variance analysisBuild cross-functional relationships to foster a performance-driven cultureFoster adoption of new analytics tools to enhance financial visibility and decision-support across BUsResponsabilitàDegree in Business, xlwpduy Economics, Mathematics or StatisticsFluent English and Italian (written and spoken)Minimum 5 years of controlling experience in complex multinational environmentsStrong MS Office skills (Excel and PowerPoint)Accounting acumen with strong numeric and analytical abilitiesHighly organized with reliable work methodBusiness acumen and proactivity in fast-paced contextsCurious, willing to learn, team player with good communication/listening skillsWillingness to travel (plus)
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