BU Senior Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/883jb6

Overview

As a Business Unit Senior Controller, you will act as a strategic finance partner to BU leadership, delivering rigorous analysis and forward-looking insights to guide decisions and drive sustainable performance. You will own budgeting, forecasting, and management reporting, translating results into actionable guidance for growth and profitability. You will collaborate cross-functionally to improve financial visibility and support go/no-go product decisions, contributing to the company’s strategic objectives.

This role offers impact through shaping financial strategy and strengthening business partnerships.

Responsabilità

- Lead annual budget and quarterly forecasts for BU sales, capex, and operating costs in alignment with strategy
- Serve as primary finance partner to BU leaders, translating P&L; results into actionable insights
- Deliver monthly/quarterly management reporting and variance analysis with narrative on risks and opportunities
- Act as sparring partner to BU General Manager to drive sustainable growth and profitability




- Conduct product profitability and investment return analyses; support new product business cases and go/no-go decisions
- Monitor sales and margin evolution with corrective actions based on variance analysis
- Build cross-functional relationships to foster a performance-driven culture
- Foster adoption of new analytics tools to enhance financial visibility and decision-support across BUs

Requisiti fondamentali

- Degree in Business, Economics, Mathematics or Statistics
- Fluent English and Italian (written and spoken)
- Minimum 5 years of controlling experience in complex multinational environments
- Strong MS Office skills (Excel and PowerPoint)
- Accounting acumen with strong numeric and analytical abilities
- Highly organized with reliable work method
- Business acumen and proactivity in fast-paced contexts
- Curious, willing to learn, team player with good communication/listening skills
- Willingness to travel (plus)

- communication
- teamwork
- proactivity
- Microsoft Excel
- Microsoft PowerPoint
- financial analysis

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/883jb6