Financial Controller | English
Pubblicato il 06-08-2026 - E4 Computer Engineering in Italia
As part of Finance Team, the Controller will report to the CFO and will actively contribute to financial planning, budgeting, and performance analysis across the organization. This 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. We 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: budgeting and forecasting models monthly management reporting project and cost‐center profitability analysis cash flow forecasting and financial data validation. Support budgeting and forecasting activities of international and EU entities. The 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 FP&A; setup of a fast‐moving tech company. As the company grows, there will be opportunities to take on more ownership and eventually lead FP&A; projects end‐to‐end. KEY RESPONSIBILITIES Operational Management Control Prepare annual budgets and periodic forecasts, directly building and maintaining planning and control models. Produce quarterly management reporting, personally managing: data extraction reconciliations financial consistency checks timely delivery Perform variance analysis vs budget and forecast, identifying operational drivers and financial impacts. Maintain and update management control files and models (Excel / ERP / BI). Profitability & Financial Analysis Analyze costs, revenues, and margins by: projects / jobs cost centers business or product lines Provide concrete, numbers‐driven analysis to support the CFO and management on: project profitability break‐even analysis pricing scenarios investme