We are looking for a motivated professional Financial Controller to join our Finance team in a Controlling role.
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Depending on seniority and experience, the position will support corporate, industrial, or commercial controlling activities, contributing to financial planning, performance monitoring, and business decision support.Key ResponsibilitiesSupport the preparation of the annual Budget process in collaboration with different business functionsContribute to the development and update of periodic Forecasts (rolling / quarterly)Perform variance analysis between Budget, Forecast, and Actual results, identifying key business driversSupport the preparation of management reporting and financial analysis for internal stakeholdersCollaborate with different departments (Corporate functions, Operations, Sales) to validate and consolidate financial dataAssist in monthly closing activities, including reconciliation between actual and forecasted dataContribute to the development and maintenance of financial models and reporting toolsSupport the analysis of operational and commercial performance through KPIs and financial indicatorsRequirementsDegree in Economics, Finance, Business Administration, or Management EngineeringFrom 1 to 5 years of experience in Controlling, FP&A, Finance, xjrgpwk or related rolesGood understanding of budgeting, forecasting, and financial analysis processesStrong analytical skills and ability to interpret financial and operational dataAdvanced Excel skills;
knowledge of ERP systems (e.G., SAP) and data analysis tools is a plusAbility to work cross-functionally and communicate effectively with different stakeholdersProactive mindset, attention to detail, and problem-solving attitude