Controller - International Subsidiaries (m/f/d)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7df9hf

YOUR RESPONSIBILITIES

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- Identify, assess and monitor subsidy and grant opportunities relevant to the organization
- Support the preparation and review of subsidy applications, financial plans and budgets
- Design, implement and maintain a full P&L; monitoring process and related reports
- Build and simulate financial models and scenarios to support business plans, budgeting, ROI calculation, and decision‑making
- Perform detailed analysis of financial results vs. forecasts and prior periods, highlight risks, and support cross‑functional teams in identifying root causes and countermeasures
- Develop a global reporting architecture across countries, customers, cost centers and contracts
- Define and implement standard processes for budgeting and reporting, focusing on efficiency, simplification and continuous improvement
- Track actual vs. planned financial KPIs, explain deviations and provide insights on cost structure,



SLAs and transfer prices in collaboration with Accounting
- Support overall business growth and advise management on key business drivers

YOUR QUALIFICATIONS & SKILLS

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- Bachelor's degree in economics, with focus in accounting and finance
- Previous work experience in controlling, ideally in an international matrix company
- Profound knowledge of financial analysis, budgeting processes, and reporting
- Strong business analytical skills, data interpretation and a high level of attention to detail
- Experience with financial software, such as SAP, MS Office (esp. Excel) and MS Dynamics, business informatics skills preferred
- Strong communication skills xysqume and the ability to present complex information in an understandable way
- Excellent knowledge of English; Italian and/or German as an advantage

OUR COMMITMENT

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- Innovative work environment in a young, dynamic team
- High-tech projects in the future‑proof secto

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7df9hf