PbRole Overview /b /ppbr/ppThe bGroup Controlling Analyst /b supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. /ppbr/ppWorking in a bfast-growing, private-equity-backed multinational environment /b, the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling data-driven decision-making across the Group. /ppbr/ppThis position collaborates closely with finance, operations and management teams of the Group’s international subsidiaries, acting as a central point for performance analysis, reporting and continuous improvement initiatives. /ppbr/ppbKey Responsibilities /b /ppbr/ppbGroup Controlling Performance Management /b /pulliSupport the preparation of the annual budget and periodic forecasts. /liliConsolidate financial, economic and operational data across multiple companies and geographies. /liliAnalyze variances (budget vs actual), margins, cost trends and industrial KPIs. /liliPrepare regular management reports for Finance and senior leadership. /liliContribute to performance improvement initiatives and corrective action plans. /li /ulpbr/ppbReporting Financial Analysis /b /ppbr/pulliDevelop and maintain management dashboards and controlling reports. /liliMonitor business unit performance, identifying trends, risks and improvement opportunities. /liliDeliver ad-hoc bfinancial analyses for strategic initiatives, investments, pricing or new business opportunities. /b /liliCollaborate with accounting, operations, supply chain and commercial teams to validate and ensure data accuracy. /li /ulpbr/ppbProcesses, Systems Continuous Improvement /b /ppbr/pulliSupport the evolution of bERP systems, controlling tools and BI solutions /b. /liliEnsure quality, accuracy and consistency of all reporting data. /liliContribute to standardization and digitalization of Group controlling processes. /liliParticipate in cross-functional projects to strengthen financial governance and scalability. /li /ulpbr/ppbRequirements /b /ppbr/pulliDegree in Economics, Finance, Management Engineering or related disciplines. /lili1–3 years of experience in controlling, financial analysis, audit or similar roles, preferably in international or structured environments. /liliStrong Excel skills; familiarity with BI tools (Power BI, Tableau or similar) is a plus. /lilibSolid understanding of budgeting, forecasting and management reporting processes. /b /liliAnalytical mindset, attention to detail and results-oriented. /liliExcellent communication and interpersonal skills. /liliGood command of English. /li /ul