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Senior controller

Reggio nell'Emilia
E4 Computer Engineering
Controllore finanziario
Pubblicato il 1 aprile
Descrizione

PstrongSENIOR CONTROLLER /strong /ppbrÈ essenziale assicurarsi di soddisfare i requisiti per questo ruolo; la preghiamo di leggere attentamente quanto segue.br/ppAs part of Finance Team, the strongSenior Controller /strong will report to CFO and it will support financial planning, budgeting, and performance analysis across the organization. /ppIt is a fully hands‑on role, with direct responsibility for the preparation, analysis, and control of financial and management data. /ppThe position is focused on direct execution, working personally on: /pullibudgeting and forecasting models, /lilimonthly management reporting, /liliproject and cost‑center profitability analysis, /lilicash flow forecasting and financial data validation. /liliSupport budgeting and forecasting activities of international and EU entities. /li /ulpbr/ppThe Senior Controller closely works as a trusted partner with the CFO, collaborating with business stakeholders in a project‑based and international environment, with a strong focus on data accuracy and operational control. /ppIn the future, the role will involve team coordination or people management. /ppbr/ppstrongKEY RESPONSIBILITIES /strong /ppstrongOperational Management Control /strong /pulliPrepare annual budgets and periodic forecasts, directly building and maintaining planning and control models. /liliProduce quarterly management reporting, personally managing: data extraction, reconciliations, financial consistency checks, timely delivery /liliPerform variance analysis vs budget and forecast, identifying operational drivers and financial impacts. /liliMaintain and update management control files and models (Excel/ERP/BI). /li /ulpbr/ppstrongProfitability Financial Analysis /strong /pulliAnalyze costs, revenues, and margins by: projects / jobs, cost centers, business or product lines /liliProvide concrete, numbers‑driven analysis to support the CFO and management on: project profitability, break‑even analysis, pricing scenarios, investment evaluations /liliMonitor key financial KPIs, including EBITDA, Cash Flow, Net Financial Position (NFP), Working Capital, and ROI. /li /ulpbr/ppstrongCash Flow – Big Deals /strong /pulliSupport the CFO with up‑to‑date and reliable liquidity analysis on big deals. /li /ulpbr/ppstrongInternational Scope (Operational) /strong /pulliCollect, verify, and consolidate financial data from foreign subsidiaries and European entities. /liliWork operationally with local finance contacts to: align reporting data, resolve inconsistencies, support budgeting and forecasting activities /liliSupport the financial monitoring of international and European entities. /li /ulpbr/ppstrongTools Processes /strong /pulliWork directly with: advanced Excel models, ERP systems, reporting / BI tools. /liliImprove planning, reporting, and control processes with a pragmatic, execution‑focused approach. /liliEnsure data reliability, traceability, and quality. /li /ulpbr/ppstrongREQUIREMENTS /strong /pulliBachelor’s or Master’s degree in Economics, Finance, Management Engineering, or related fields. /lili5–8 years of proven hands‑on experience in: management control, FPA, operational finance roles /liliSolid experience in project‑based, industrial, or technology environments. /liliAdvanced Excel skills (complex models, analysis, and control). /liliGood knowledge of ERP systems and reporting tools. /liliStrong understanding of management accounting and financial KPIs. /liliPractical, execution‑oriented mindset, with high attention to detail. /liliAbility to work autonomously and interact with non‑finance stakeholders. /liliFluency in English (written and spoken). /liliInternational experience. /liliAvailable to travel. /li /ulpbr/ppstrongWhy E4 Computer Engineering? /strong /ppstrongE4 Computer Engineering /strong designs and implements very high-tech solutions for HPC Clusters, Cloud, Data Analytics, Artificial Intelligence and Hyper-Converged Infrastructure for Academic and Enterprise markets. For years, the company has collaborated with leading nationally and internationally research centers and is involved in national and European-level projects in HPC and AI. E4 continuously explores future scenarios to find practical and innovative solutions to complex computational demands and new application areas, anticipating technological transformation and providing reliable solutions in sophisticated contexts. xdwybme E4 has a growing turnover of €55M with 80 employees. /ppbr/ppLearn more at: /p

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