Ph3Experteer Overview /h3pIn this role you will support the Group CFO across international subsidiaries, driving financial performance and visibility. You will help develop group-wide controlling, reporting, budgeting, and profitability analysis, collaborating with cross-country teams. The position offers exposure to cross-border projects, due diligence, and integration initiatives within a fast-growing, multicultural group. You will contribute to strategic financial decisions and enhance reporting tools and processes. /ph3Key Responsibilities /h3ulliLead the budgeting process and monitor deviations from forecasts /liliPrepare monthly and management reporting /liliAnalyze sales, margins, and profitability by product/project /liliSupport cost analysis (direct and total costs) /liliContribute to EBITDA adjustments and performance evaluations /liliImprove group controlling procedures and reporting tools /liliParticipate in financial due diligence and MA integration /liliSupport cash-pooling and group financing activities /liliCoordinate with international subsidiaries for timely financial information /liliAssist in consolidated financial statements and ad-hoc international projects /liliTravel internationally as required /li /ulh3Qualifications /h3ulli4–7 years in controlling and finance, preferably international/industrial environments /liliExperience in due diligence, acquisitions, and business integration (a plus) /liliFluent in English and Italian; German/Spanish a plus /liliFamiliarity with accounting principles, budgeting, and management control systems /liliAdvanced financial modelling and analysis skills /liliERP systems experience (preferably Business Central or SAP) /liliAdvanced Excel and Power BI or similar BI tools /liliStrong analytical, detail-oriented, problem-solving abilities /liliExcellent communication and stakeholder management /liliWillingness for international travel /li /ulh3Benefits /h3ulliPermanent position /liliHybrid work opportunities /liliProfessional development opportunities /liliContinuous training /liliInternational exposure /liliFlexible work arrangements /li /ul /p #J-18808-Ljbffr