Controller - Planning & Control

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/77zsjf

Controller - Planning & ControlSolliciterenremote type:

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JR-2267Controller – Planning & ControlTurin | Full-timeWe are looking for a Controller – Planning & Control to join our Finance team in Italy.Reporting to the Planning & Control Manager, you will play a key role in monitoring and improving the company’s economic and financial performance, supporting management through structured analysis and high-quality insights.Your roleAs Controller – Planning & Control, you will be directly involved in budgeting, forecasting, strategic planning and monthly closing activities, acting as a key business partner for management and internal stakeholders.You will contribute to strengthening financial governance, supporting investment decisions and continuously improving controlling processes and tools.Your responsibilities* Support the preparation of the annual budget,



periodic forecasts and Strategic Plan, including variance analysis and identification of key performance drivers.* Monitor and analyse financial and economic KPIs, with a focus on profitability, costs and margins.* Perform cost and margin analysis by product, business line or business area.* Support monthly closing activities and the preparation of management and Group reporting.* Collaborate with business functions to monitor operational performance and support management decision-making.* Analyse investments and support the financial evaluation of strategic projects.* Contribute to the optimisation of processes, reporting tools and information flows.* Support the continuous improvement of the management control system.What we expect from you* Degree in Economics, Management Engineering or related disciplines.* Experience as a Controller, preferably in structured and/or multinational environment

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/77zsjf