OverviewIn this role, you enable informed management decisions by delivering accurate financial and headcount reporting.
You will develop and maintain tools and dashboards to monitor revenue, profitability, and workforce metrics, collaborating with HR, Controlling, Finance, Operations, Sales and IT.
You'll transform data into actionable insights and support planning and month-end activities.
The position sits in a dynamic, international team focused on enhancing reporting capabilities and data governance.
ResponsabilitàPrepare periodic business reports (revenue, profitability, headcount, productivity) for management and headquarters
Manage monthly headcount reporting and align HR and financial data
Monitor performance against targets and explain variances for month-end close
Design, automate, and maintain Power BI dashboards and DAX data models
Serve as the key user for the CCM reporting tool, maintain master data and ensure cross-system data consistency
Support budgeting,

forecasting cycles, and provide data insights for department managers
Monitor intracompany transactions and support Finance with the TP Matrix and Documentation Notes (DN)
Requisiti fondamentaliDegree in Economics, Business Administration, Management Engineering, Statistics, Data Analytics, or related field
Advanced Microsoft Excel skills
Hands-on Power BI development, DAX language, and data modeling
Experience with reporting tools, ERP systems, and corporate data management platforms
Experience with CCM reporting tools is an advantage
Strong understanding of financial reporting, profitability analytics, and business KPIs
Fluent in Italian and English (min B2)
Collaborative and cross-functional teamwork
Analytical mindset
Business acumen
Power BI development
DAX
Data modeling

Reporting Controller (M/F/D)

Attrezzista Meccanico – Stampaggio Plastico, Full-time

MEDICO IN RSA M/F

Ricevi nuove offerte di lavoro

Program Manager Industrializzazione & Produzione – Difesa

Senior Advisor – ICT Governance & Operational Resilience