Controller - Planning & Control

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

Controller – Planning & ControlTurin | Full-timeWe are looking for a Controller – Planning & Control to join our Finance team in Italy.Reporting to the Planning & Control Manager , you will play a key role in monitoring and improving the company’s economic and financial performance , supporting management through structured analysis and high-quality insights.Your roleAs Controller – Planning & Control , you will be directly involved in budgeting, forecasting, strategic planning and monthly closing activities , acting as a key business partner for management and internal stakeholders.You will contribute to strengthening financial governance, supporting investment decisions and continuously improving controlling processes and tools.Your responsibilitiesSupport 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 , with a focus 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 .What we expect from youDegree 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 Manag

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