Ph3Experteer Overview /h3pAs 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. 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. /ph3Retribuzione / Benefits /h3ulliLead annual budget and quarterly forecasts for BU sales, capex, and operating costs in alignment with strategy /liliServe as primary finance partner to BU leaders, translating PL results into actionable insights /liliDeliver monthly/quarterly management reporting and variance analysis with narrative on risks and opportunities /liliAct as sparring partner to BU General Manager to drive sustainable growth and profitability /liliConduct product profitability and investment return analyses; support new product business cases and go/no-go decisions /liliMonitor sales and margin evolution with corrective actions based on variance analysis /liliBuild cross-functional relationships to foster a performance-driven culture /liliFoster adoption of new analytics tools to enhance financial visibility and decision-support across BUs /li /ulh3Responsabilità /h3ulliDegree in Business, Economics, Mathematics or Statistics /liliFluent English and Italian (written and spoken) /liliMinimum 5 years of controlling experience in complex multinational environments /liliStrong MS Office skills (Excel and PowerPoint) /liliAccounting acumen with strong numeric and analytical abilities /liliHighly organized with reliable work method /liliBusiness acumen and proactivity in fast-paced contexts /liliCurious, willing to learn, team player with good communication/listening skills /liliWillingness to travel (plus) /li /ul /p #J-18808-Ljbffr