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.
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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, xjrgpwk 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