We are looking for a motivated professional Financial Controller to join our Finance team in a Controlling role. Depending on seniority and experience, the position will support corporate, industrial, or commercial controlling activities, contributing to financial planning, performance monitoring, and business decision support.
Key Responsibilities
* Support the preparation of the annual Budget process in collaboration with different business functions
* Contribute to the development and update of periodic Forecasts (rolling / quarterly)
* Perform variance analysis between Budget, Forecast, and Actual results, identifying key business drivers
* Support the preparation of management reporting and financial analysis for internal stakeholders
* Collaborate with different departments (Corporate functions, Operations, Sales) to validate and consolidate financial data
* Assist in monthly closing activities, including reconciliation between actual and forecasted data
* Contribute to the development and maintenance of financial models and reporting tools
* Support the analysis of operational and commercial performance through KPIs and financial indicators
Requirements
* Degree in Economics, Finance, Business Administration, or Management Engineering
* From 1 to 5 years of experience in Controlling, FP&A, Finance, or related roles
* Good understanding of budgeting, forecasting, and financial analysis processes
* Strong analytical skills and ability to interpret financial and operational data
* Advanced Excel skills; knowledge of ERP systems (e.g., SAP) and data analysis tools is a plus
* Ability to work cross-functionally and communicate effectively with different stakeholders
* Proactive mindset, attention to detail, and problem-solving attitude