Controller - planning & control (marta)

## Controller
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- Planning & ControlSolliciterenremote type: Hybridlocations: Turintime type: Full timeposted on: Vandaag geplaatstjob requisition id: JR-****
**Controller – Planning & Control
****Turin | Full-time
**We are looking for a
**Controller – Planning & Control
** to join our Finance team in Italy.Reporting to the
**Planning & Control Manager
**, you will play a key role in monitoring and improving the company's
**economic and financial performance
**, supporting management through structured analysis and high-quality insights.
**Your role
**As
**Controller – Planning & Control
**, you will be directly involved in
**budgeting, forecasting, strategic planning and monthly closing activities
**, acting as a key business partner for management and internal stakeholders.You will contribute to strengthening financial governance, supporting investment decisions and continuously improving controlling processes and tools.
**Your responsibilities
*** Support the preparation of the
**annual budget
**, periodic
**forecasts
** and
**Strategic Plan
**, including variance analysis and identification of key performance drivers.
* Monitor and analyse
**financial and economic KPIs
**, with a focus on profitability, costs and margins.
* Perform
**cost and margin analysis
** by product, business line or business area.
* Support
**monthly closing activities
** and the preparation of
**management and Group reporting
**.
* Collaborate with business functions to monitor operational performance and support management decision-making.
* Analyse investments and support the
**financial evaluation of strategic projects
**.
* Contribute to the
**optimisation of processes, reporting tools and information flows
**.
* Support the continuous improvement of the
**management control system
**.
**What we expect from you
*** Degree in
**Economics, Management Engineering
** or related disciplines.
* **Experience
** as a Controller, preferably in structured and/or multinational environments.
* Knowledge of
**general and management accounting
**.
* Proven experience in
**budgeting, forecasting and reporting processes
**.
* Good knowledge of
**ERP systems
** (e.g.
SAP, Oracle).
* Excellent command of
**Excel
**.
* Experience with
**financial consolidation and reporting systems
** (e.g.
Oracle Hyperion Financial Management – HFM).
* Knowledge of
**Business Intelligence tools
** (e.g.
Power BI).
* Analytical mindset, attention to detail and a structured approach.
* Autonomy, problem-solving attitude and ability to
**translate numbers into actionable insights
**.
* Good communication skills and ability to interact with
**multiple stakeholders
**.
* Good knowledge of
**English
**.
* Continuous
**improvement mindset
**, with awareness of process automation opportunities
**What we offer
*** A role with
**high exposure to management and strategic decision-making
**.
* Integration into a
**structured, collaborative and professional Finance team
**.
* Opportunity to have a
**direct impact on business performance
**.
* Compensation aligned with experience and according to the applicable collective agreement.
**Interested in this opportunity?
**If you are looking for a role where you can combine
**financial expertise, strategic insight and business impact
**, we would be happy to hear from you.Apply now and join
**Sanoma Learning Italia
**, contributing to the financial governance of a leading educational group shaping the future of learning.
**Sanoma Learning is an equal opportunity employer.
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** We are committed to fostering an inclusive and diverse workplace and encourage applications from all qualified candidates.
#J-*****-Ljbffr