SENIOR CONTROLLER As part of Finance Team, the Senior Controller will report to CFO and it will support financial planning, budgeting, and performance analysis across the organization. It is a fully hands‐on role, with direct responsibility for the preparation, analysis, and control of financial and management data. The position is focused on direct execution, working personally on: budgeting and forecasting models, monthly management reporting, project and cost‐center profitability analysis, cash flow forecasting and financial data validation. Support budgeting and forecasting activities of international and EU entities. The 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. In the future, the role will involve team coordination or people management. KEY RESPONSIBILITIES Operational Management Control Prepare annual budgets and periodic forecasts, directly building and maintaining planning and control models. Produce quarterly management reporting, personally managing: data extraction, reconciliations, financial consistency checks, timely delivery Perform variance analysis vs budget and forecast, identifying operational drivers and financial impacts. Maintain and update management control files and models (Excel/ERP/BI). Profitability & Financial Analysis Analyze costs, revenues, and margins by: projects / jobs, cost centers, business or product lines Provide concrete, numbers‐driven analysis to support the CFO and management on: project profitability, break‐even analysis, pricing scenarios, investment evaluations Monitor key financial KPIs, including EBITDA, Cash Flow, Net Financial Position (NFP), Working Capital, and ROI. Cash Flow – Big Deals Support the CFO with up‐to‐date and reliable liquidity analysis on big deals. International Scope (Operational) Col