18 set - Cesena
Technogym
Overview As a Finance Professional in the Subsidiaries Controlling Team, you partner with international subsidiaries to drive performance management and strategic decision-making. You will assess actuals, forecasts and budgets, translating financial data into actionable insights for local management and Headquarters. You play a key role in continuous improvement initiatives to boost profitability, working capital and cash flow. Your work supports Technogym's global strategy and governance across geographies.
Responsabilità
- Conduct monthly financial performance analysis across actuals, forecasts and budgets
- Identify variances, trends, risks and opportunities and translate results for local and HQ stakeholders
- Support and challenge monthly business reviews with subsidiary leadership
- Lead continuous improvement initiatives to optimize profitability, working capital and cash generation
- Oversee monthly closing, ensuring accuracy, timeliness and compliance with reporting standards
- Partner with subsidiary finance managers to implement best practices and improve processes
- Contribute to business cases, scenario analyses and ad hoc financial evaluations
- Prepare materials for Top Management and key stakeholders
- Travel to subsidiaries regularly to reinforce governance and support action execution
Requisiti fondamentali
- 10+ years of progressive finance experience in multinational settings
- Master's Degree in Economics, Finance or related field
- Fluent in Italian and English; additional languages advantageous
- Proven expertise in financial performance analysis and core statements (P&L;, Balance Sheet, Cash Flow)
- Track record in leading operational improvement projects with measurable financial impact
- Advanced Excel and PowerPoint; strong ERP experience (e.g., SAP) and BI tools
- Strong strategic and analytical mindset with clear communication to financial and non-financial stakeholders
- Solid project management skills in a fast-paced, international env
18 set - Chiavari
Acrobatica
18 set - Fonzaso
Greta
18 set - Trento
Car Clinic
18 set - Nola
Demetra Formazione