Pb Role Overview /b /p p The b Group Controlling Analyst /b supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. /p p Working in a b fast-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. /p p This 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. /p pb Key Responsibilities /b /p pb Group Controlling Performance Management /b /pulli Support the preparation of the annual budget and periodic forecasts. /lili Consolidate financial, economic and operational data across multiple companies and geographies. /lili Analyze variances (budget vs actual), margins, cost trends and industrial KPIs. /lili Prepare regular management reports for Finance and senior leadership. /lili Contribute to performance improvement initiatives and corrective action plans. /li /ul pb Reporting Financial Analysis /b /p ulli Develop and maintain management dashboards and controlling reports. /lili Monitor business unit performance, identifying trends, risks and improvement opportunities. /lili Deliver ad-hoc b financial analyses for strategic initiatives, investments, pricing or new business opportunities. /b /lili Collaborate with accounting, operations, supply chain and commercial teams to validate and ensure data accuracy. /li /ul pb Processes, Systems Continuous Improvement /b /p ulli Support the evolution of b ERP systems, controlling tools and BI solutions /b. /lili Ensure quality, accuracy and consistency of all reporting data. /lili Contribute to standardization and digitalization of Group controlling processes. /lili Participate in cross-functional projects to strengthen financial governance and scalability. /li /ul pb Requirements /b /p ulli Degree 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. /lili Strong Excel skills; familiarity with BI tools (Power BI, Tableau or similar) is a plus. /lilib Solid understanding of budgeting, forecasting and management reporting processes. /b /lili Analytical mindset, attention to detail and results-oriented. /lili Excellent communication and interpersonal skills. /lili Good command of English. /li /ul