We are looking for a motivated professional Financial Controller to join our Finance team in a Controlling role. 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.
La preghiamo di leggere attentamente la panoramica e i requisiti per questa possibilità di lavoro riportati di seguito. Key Responsibilities Support the preparation of the annual Budget process in collaboration with different business functions Contribute to the development and update of periodic Forecasts (rolling / quarterly) Perform variance analysis between Budget, Forecast, and Actual results, identifying key business drivers Support the preparation of management reporting and financial analysis for internal stakeholders Collaborate with different departments (Corporate functions, Operations, Sales) to validate and consolidate financial data Assist in monthly closing activities, including reconciliation between actual and forecasted data Contribute to the development and maintenance of financial models and reporting tools Support the analysis of operational and commercial performance through KPIs and financial indicators Requirements Degree in Economics, Finance, Business Administration, or Management Engineering From 1 to 5 years of experience in Controlling, FP&A;, Finance, or related xpavfwm roles Good understanding of budgeting, forecasting, and financial analysis processes Strong analytical skills and ability to interpret financial and operational data Advanced Excel skills; knowledge of ERP systems (e.g., SAP) and data analysis tools is a plus Ability to work cross-functionally and communicate effectively with different stakeholders Proactive mindset, attention to detail, and problem-solving attitude