Controller - planning & control

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78do2p

Controller – Planning & Control (Turin, Full‐time) We are looking for a Controller – Planning & Control to join our Finance team in Italy. Reporting to the Planning & Control Manager, you will monitor and improve the company's economic and financial performance, supporting management through structured analysis and high‐quality insights. Key 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, focusing 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. Required Qualifications Degree in Economics, Management Engineering or related disciplines. Experience as a Controller, preferably in structured and/or multinational environments. Knowledge of general and management accounting. Proven experience in budgeting, forecasting and reporting processes. Good knowledge of ERP systems (e.g. SAP, Oracle). Excellent command of Excel. Experience with financial consolidation and reporting systems (e.g. Oracle Hyperion Financial Management – HFM). Knowledge of Business Intelligence tools (e.g. Power BI). Analytical mindset, attention to detail and a structured approach. Autonomy, problem‐solving attitude and ability to translate numbers into actionable insights. Good communication skills and ability to interact with multiple stakeholders. Good knowledge of English. Continuous improvement mindset, with awareness of process au

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78do2p