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Experteer OverviewAs a Finance Professional in the Subsidiaries Controlling Team, you partner with international subsidiaries to drive performance management and strategic decision-making.
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You will assess actuals, forecasts and budgets, translating financial data into actionable insights for local management and Headquarters.
You play a key role in continuous improvement initiatives to boost profitability, working capital and cash flow.
Your work supports Technogym's global strategy and governance across geographies.Retribuzione / BenefitsConduct monthly financial performance analysis across actuals, forecasts and budgetsIdentify variances, trends, risks and opportunities and translate results for local and HQ stakeholdersSupport and challenge monthly business reviews with subsidiary leadershipLead continuous improvement initiatives to optimize profitability, working capital and cash generationOversee monthly closing, ensuring accuracy, timeliness and compliance with reporting standardsPartner with subsidiary finance managers to implement best practices and improve processesContribute to business cases, scenario analyses and ad hoc financial evaluationsPrepare materials for Top Management and key stakeholdersTravel to subsidiaries regularly to reinforce governance and support action executionResponsabilità10+ years of progressive finance experience in multinational settingsMaster’s Degree in Economics, Finance or related fieldFluent in Italian and English; additional languages advantageousProven expertise in financial performance analysis and core statements xlwpduy (P&L;, Balance Sheet, Cash Flow)Track record in leading operational improvement projects with measurable financial impactAdvanced Excel and PowerPoint; strong ERP experience (e.g., SAP) and BI toolsStrong strategic and analytical mindset with clear commu
