13 set - Parma
Sidel
Are you a recent graduate with a strong analytical mindset and eager to develop your career in Finance? Do you enjoy working with numbers, analysing business performance and collaborating with different functions in a global environment?Join Sidel as a Junior Portfolio Controller and become part of a team supporting Portfolio Management, Engineering and Supply Chain. In this role, you will gain hands-on experience in financial controlling while developing your expertise under the guidance of the Portfolio Controlling Director.Contract: 1-year fixed-term contract with the possibility of conversion to a permanent position.
Your Mission
- Support the Portfolio Controlling team in preparing financial analyses for Portfolio Management and cross-functional stakeholders.
- Contribute to portfolio performance reviews by collecting, checking and organizing financial and operational data.
- Support recurring analyses on portfolio and product performance.
- Contribute to product profitability monitoring, including cost, margin, price and quotation-related analysis.
Help maintain and improve reporting files, dashboards and controlling tools, translating financial information into clear comments and presentations.
- Support the preparation of annual budgets, quarterly outlooks, monthly forecasts and closing activities.
- Monitor actual results versus budget or forecast and contribute to variance analysis.
- Prepare first-level comments on deviations and support the follow-up of action plans.
- Support the application of internal financial processes, controls and governance rules.
- Learn and apply company policies, procedures and controlling standards.
Your Profile
- Master's degree in Finance, Economics, Business Administration or Management Engineering.
- Strong analytical mindset and interest in business performance.
- Good knowledge of Excel and PowerPoint.
- Proactive, curious and eager to learn.
- Fluent English, both written and spoken.
If you are ready to start your ca
13 set - Italia
UNIVERSO
13 set - Catanzaro
Sentra Energia
13 set - Milano
Mantea Care
13 set - Campobasso
Cpm Italy