Controller

06 ago - Schio
Experteer Italy

OverviewExperteer Overview In this role you drive financial planning, monitoring, and analysis for the HYDRO service business, partnering with project teams to gauge cost-to-complete and performance. You’ll produce periodic reports, support budgeting and forecasting, and help ensure accurate management accounting. You will work with cross-functional stakeholders in an international environment to improve cost control and financial decision-making. This position offers growth through global collaboration and exposure to project-based operations.ResponsibilitiesOversee economic control by monitoring costs, revenues, margins, financial risks, and project progressCollaborate with Project Management and other functions to determine costs to complete and understand project performancePrepare periodic financial and management reports and analyze variances versus budget/forecastContribute to the definition of forecast, budget,



and plan within your area of responsibilitySupport cost center planning and perform variance analysis to identify deviation causes and propose corrective actionsParticipate in monthly and annual closing activities and ensure accuracy of management accounting records and data reconciliationQualifications3–5 years of experience in management control, preferably in project-based environmentsDegree in Economics or Management EngineeringExcellent Excel skillsProficiency in using PC and Office suiteEnglish language proficiency (spoken and written)SAP knowledge; Spanish is a plusAvailability for travel to other regionsBenefitsEuro 35.000 – 50.000On-site CanteenTraining to enhance professional skillsInteresting and stimulating work in a positive, international, and dynamic environmentOpportunity to work with global teamsDevelopment of professional skills#J-18808-Ljbffr

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