Controller
Pubblicato il 08-08-2026 - Informatica / Software 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
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