Ph3Experteer Overview /h3pAs a Business Unit Senior Controller, you partner with BU leaders to steer performance through rigorous financial analysis and forward-looking insights. You will own budgeting, forecasting, and management reporting to support sustainable profitability. Your work spans cross-functional collaboration, nuanced variance analysis, and business case evaluation to enable informed, strategic decisions. This role offers impact across the BU and a chance to shape growth within a fast-paced multinational setting. /ph3Retribuzione / Benefits /h3ulliLead annual budget and quarterly forecast for BU sales, capex and operating costs, aligning targets with business strategy in close collaboration with management /liliAct as the primary finance partner to BU leaders, translating results into actionable insights for timely decisions /liliDeliver monthly/quarterly management reporting and trend analysis, highlighting risks and opportunities beyond the numbers /liliSupport the BU General Manager as a trusted sparring partner to drive sustainable growth and profitability /liliPerform product profitability and investment return analyses; assist in business case development for new products and go/no-go decisions /liliMonitor sales and margin evolution with variance analyses vs budget and prior year, with clear narrative and actions /liliFoster cross-functional relationships to promote a performance-driven culture and improve visibility across the organization /liliDrive adoption of new business analytics tools to enhance decision-support capabilities across BUs /li /ulh3Responsabilità /h3ulliDegree in Business, Economics, Mathematics or Statistics /liliFluent English and Italian (written and spoken) /liliAt least 5 years of proven controlling experience in complex multinational environments /liliProficient in MS Office, especially Excel and PowerPoint /liliStrong numerical, analytical, and detail-oriented skills /liliHighly organized with reliable working methods /liliStrong business acumen and proactive, team-oriented mindset /liliWillingness to travel (plus) /liliExcellent communication and listening skills /li /ul /p #J-18808-Ljbffr