Divisional Controlling Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hqhec

OverviewJoin Coesia's Group Finance Controlling to lead divisional controlling and management reporting in an international setting.
You will drive timely, high-quality financial insights and support cross-functional decision-making while advancing digitalization of finance processes.
This role sits at the heart of performance management, aligning divisional data with Group standards and fostering standardized, data-driven reporting.
You will collaborate with global Finance teams and key Corporate stakeholders, shaping how the organization measures and improves performance.
Retribuzione / Benefitsbase salary starting from EUR ******
additional benefits in accordance with company policy
collective agreement CCNL Metalmeccanico
ResponsabilitàLead the monthly divisional closing process and provide variance analysis
Oversee data collection, consolidation, and validation from Group companies
Prepare divisional management reporting, dashboards and presentations
Analyze performance, indicators, trends and profitability to identify risks and opportunities




Act as contact point for controlling topics across Group companies
Drive standardization, automation and digitalization of reporting processes using BI tools
Contribute to cross-functional Finance projects and group initiatives
Partner with Finance and business stakeholders to support data-driven decisions
Requisiti fondamentaliDegree in Economics, Finance, Management Engineering or a related field
Solid experience in Controlling, FP&A;, or Management Reporting within international environments
Strong knowledge of management control, financial reporting and accounting fundamentals
Fluent English (spoken and written) across multinational stakeholders
Advanced Excel and PowerPoint; Power BI or similar BI tools experience preferred
Strong analytical skills and ability to translate financial data into clear insights
Proven ability to manage multiple priorities and deliver high-quality results on time
proactive
reliable
results-oriented
Excel
PowerPoint
Power BI

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hqhec