14 set - Cesena
Technogym
OverviewAs Controlling Specialist you will deliver advanced management reporting and analytics to support top management decisions.
You will transform raw data into insightful narratives, build scenario simulations, and upgrade reporting quality to drive faster, more informed actions.
You will collaborate with Controllers to align data from multiple areas and contribute to the monthly/quarterly close with KPI tracking.
This role fits Technogym's data-driven culture and strategic growth, offering exposure to cross-functional leadership and impactful financial insights.
Retribuzione / Benefitssalary range 31,******,000 EUR gross per year (RAL)
growth opportunities
culture focused on well-being and impact
equal opportunities employer
international environment
performance-driven culture
ResponsabilitàDesign, build, and maintain advanced management reporting packages and dashboards for CFO and top management
Develop scenario models and simulations to inform strategic decisions
Upgrade reporting from standard variance commentary to interpretive models highlighting trends, risks, and opportunities
Support monthly/quarterly closing with consolidated financial reports and KPI tracking
Collaborate with other Controllers to consolidate data into cross-functional views
Identify and implement continuous improvements to reporting processes to speed and reliability of insights
Support Branches in developing annual budgets and monthly forecasts
Requisiti fondamentali3–5 years of experience in financial reporting, FP&A;, management accounting, or business intelligence
Strong data analysis, financial modelling, and reporting tool development skills
Proficiency in Excel (advanced) and BI platforms such as Power BI or Tableau
Ability to build scenario analyses and translate financial data into executive insights
Familiarity with ERP systems (e.g., SAP) and data warehousing/consolidation tools is a plus
Proactive attitude, intellectual curiosity, and continuous improvement mindset
Fluency in Italian and English
proactive
attention to detail
strong communication
Advanced Excel
Power BI
Tableau
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