Program Controller
Job Description
Leonardo is an international industrial group that develops multi-domain technological capabilities in Aerospace, Defence and Security. With more than 62,000 employees worldwide, Leonardo operates in 150 countries through subsidiaries, joint ventures and strategic partnerships. Leonardo is a trusted technological and industrial partner of Governments, Defence Administrations, Institutions and Enterprises. Within the Business Control Area, we are looking for a Program Controller for our site in Cascina Costa (Varese, Italy), who will support the financial planning, monitoring and performance control of complex programs, acting as a key business partner for Program Managers and cross-functional teams. JOB TITLE: Program Controller ACTIVITIES
* Support program planning, budgeting and forecasting activities throughout the program lifecycle.
* Plan and monitor program costs, revenues and margins, ensuring consistency with business objectives.
* Define and maintain Work Breakdown Structures (WBS) and related financial reporting structures.
* Monitor actual performance against budget and forecast, identifying variances and recommending corrective actions and recovery plans.
* Define methodologies and requirements for collecting, consolidating and managing program financial information.
* Prepare and analyze periodic performance reports and dashboards for management and key stakeholders.
* Support Program Managers and project teams in evaluating the financial impact of business decisions and operational alternatives.
* Act as a focal point for program financial planning tools, methodologies and processes.
* Collaborate with Finance,
Accounting and other business functions to ensure compliance with corporate procedures and financial policies.
* Support revenue allocation and revenue recognition activities in accordance with applicable accounting standards.
* Analyze overall business performance and provide insights to support decision‑making processes. REQUIREMENTS Education
* Master's Degree or Bachelor's Degree in Economics, Finance, Business Administration, Management Engineering or equivalent Seniority
* Junior: 1-3 years of experience in Controlling, Finance, FP&A;, Project Control or similar roles. Technical Knowledge and Skills
* Knowledge of financial planning, budgeting and forecasting processes
* Understanding of cost control and financial performance analysis
* Knowledge of project and program management principles
* Advanced Microsoft Excel skills
* Knowledge of ERP systems (SAP is considered a plus)
* Familiarity with revenue recognition and management accounting principles
* Strong analytical and quantitative skills Behavioral Competencies
* Proactivity
* Problem Solving
* Flexibility and adaptability
* Teamwork and collaboration
* Effective communication skills
* Attention to detail
* Results-oriented mindset Language Skills
* English: B2 level or higher IT Skills
* Microsoft Office Suite (advanced Excel and PowerPoint)
* SAP and Business Intelligence tools are considered a plus Other
* Ability to work in an international and cross‑functional environment Seniority:
* Junior Primary
Location:
* IT – Varese – Cascina Costa Total Base Pay Range:
* 32K-43K Hybrid Working:
* Hybrid Published by Leonardo. #J-18808-Ljbffr
Leonardo is an international industrial group that develops multi-domain technological capabilities in Aerospace, Defence and Security. With more than 62,000 employees worldwide, Leonardo operates in 150 countries through subsidiaries, joint ventures and strategic partnerships. Leonardo is a trusted technological and industrial partner of Governments, Defence Administrations, Institutions and Enterprises. Within the Business Control Area, we are looking for a Program Controller for our site in Cascina Costa (Varese, Italy), who will support the financial planning, monitoring and performance control of complex programs, acting as a key business partner for Program Managers and cross-functional teams. JOB TITLE: Program Controller ACTIVITIES
* Support program planning, budgeting and forecasting activities throughout the program lifecycle.
* Plan and monitor program costs, revenues and margins, ensuring consistency with business objectives.
* Define and maintain Work Breakdown Structures (WBS) and related financial reporting structures.
* Monitor actual performance against budget and forecast, identifying variances and recommending corrective actions and recovery plans.
* Define methodologies and requirements for collecting, consolidating and managing program financial information.
* Prepare and analyze periodic performance reports and dashboards for management and key stakeholders.
* Support Program Managers and project teams in evaluating the financial impact of business decisions and operational alternatives.
* Act as a focal point for program financial planning tools, methodologies and processes.
* Collaborate with Finance,
Accounting and other business functions to ensure compliance with corporate procedures and financial policies.
* Support revenue allocation and revenue recognition activities in accordance with applicable accounting standards.
* Analyze overall business performance and provide insights to support decision‑making processes. REQUIREMENTS Education
* Master's Degree or Bachelor's Degree in Economics, Finance, Business Administration, Management Engineering or equivalent Seniority
* Junior: 1-3 years of experience in Controlling, Finance, FP&A;, Project Control or similar roles. Technical Knowledge and Skills
* Knowledge of financial planning, budgeting and forecasting processes
* Understanding of cost control and financial performance analysis
* Knowledge of project and program management principles
* Advanced Microsoft Excel skills
* Knowledge of ERP systems (SAP is considered a plus)
* Familiarity with revenue recognition and management accounting principles
* Strong analytical and quantitative skills Behavioral Competencies
* Proactivity
* Problem Solving
* Flexibility and adaptability
* Teamwork and collaboration
* Effective communication skills
* Attention to detail
* Results-oriented mindset Language Skills
* English: B2 level or higher IT Skills
* Microsoft Office Suite (advanced Excel and PowerPoint)
* SAP and Business Intelligence tools are considered a plus Other
* Ability to work in an international and cross‑functional environment Seniority:
* Junior Primary
Location:
* IT – Varese – Cascina Costa Total Base Pay Range:
* 32K-43K Hybrid Working:
* Hybrid Published by Leonardo. #J-18808-Ljbffr