PpAs part of Finance Team, the bController /b will report to the CFO and will actively contribute to financial planning, budgeting, and performance analysis across the organization. /p pbThis is a fully hands‑on, get‑things‑done role: the Controller will own real deliverables from day one, with direct responsibility for the preparation, analysis, and control of financial and management data. /b /p pWe are looking for someone eager to roll up their sleeves and build things from scratch — not just maintain existing processes. The role is focused on direct execution, working hands‑on on: /p ul libudgeting and forecasting models /li limonthly management reporting /li liproject and cost‑center profitability analysis /li licash flow forecasting and financial data validation. /li liSupport budgeting and forecasting activities of international and EU entities. /li /ul pThe Controller works closely with the CFO, collaborating with business stakeholders in a project‑based and international environment, with a strong focus on data accuracy and operational control. This is a great opportunity to grow and leave a real mark on the FPA setup of a fast‑moving tech company. /p pAs the company grows, there will be opportunities to take on more ownership and eventually lead FPA projects end‑to‑end. /p h3KEY RESPONSIBILITIES /h3 h3Operational Management Control /h3 ul liPrepare annual budgets and periodic forecasts, directly building and maintaining planning and control models. /li liProduce quarterly management reporting, personally managing: ul lidata extraction /li lireconciliations /li lifinancial consistency checks /li litimely delivery /li /ul /li liPerform variance analysis vs budget and forecast, identifying operational drivers and financial impacts. /li liMaintain and update management control files and models (Excel / ERP / BI). /li /ul h3Profitability Financial Analysis /h3 ul liAnalyze costs, revenues, and margins by: ul liprojects / jobs /li licost centers /li libusiness or product lines /li /ul /li liProvide concrete, numbers‑driven analysis to support the CFO and management on: ul liproject profitability /li libreak‑even analysis /li lipricing scenarios /li liinvestment evaluations /li /ul /li liMonitor key financial KPIs, including EBITDA, Cash Flow, Net Financial Position (NFP), Working Capital, and ROI. /li /ul h3Cash Flow – Big Deals /h3 ul liSupport the CFO with up‑to‑date and reliable liquidity analysis on big deals. /li /ul h3International Scope (Operational) /h3 ul liCollect, verify, and consolidate financial data from foreign subsidiaries and European entities. /li liWork operationally with local finance contacts to: ul lialign reporting data /li liresolve inconsistencies /li lisupport budgeting and forecasting activities /li /ul /li liSupport the financial monitoring of international and European entities. /li /ul h3Tools Processes /h3 ul liWork directly with: ul liadvanced Excel models /li liERP systems /li lireporting / BI tools /li /ul /li liImprove planning, reporting, and control processes with a pragmatic, execution‑focused approach. /li liEnsure data reliability, traceability, and quality. /li /ul h3REQUIREMENTS /h3 ul liBachelor’s or Master’s degree in Economics, Finance, Management Engineering, or related fields. /li li2–4 years of hands‑on experience in: ul limanagement control /li liFPA /li lioperational finance roles /li /ul /li liExperience or strong interest in project‑based, industrial, or technology environments. /li liAdvanced Excel skills (complex models, analysis, and control). /li liGood knowledge of ERP systems and reporting tools. /li liStrong understanding of management accounting and financial KPIs. /li liBuilder’s mindset: comfortable starting from a blank sheet, not afraid to build FPA processes and models from scratch. /li liAbility to work autonomously and interact with non‑finance stakeholders. /li liFluency in English (written and spoken). /li liInternational experience. /li liAvailable to travel. /li /ul /p #J-18808-Ljbffr