Program Controller
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### Program ControllerApply: IT - Varese - Cascina Costa: Tempo pieno: Posted Today: End Date: December 31, **** (30+ days left to apply): R **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** ## ACTIVITIESThe successful candidate will be responsible for the following 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**Contract Type:** **Total Base Pay Range:**32K-43K**Hybrid Working:**Hybrid
#J-*****-Ljbffr
Please read our privacy policy for more information.
### Program ControllerApply: IT - Varese - Cascina Costa: Tempo pieno: Posted Today: End Date: December 31, **** (30+ days left to apply): R **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** ## ACTIVITIESThe successful candidate will be responsible for the following 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**Contract Type:** **Total Base Pay Range:**32K-43K**Hybrid Working:**Hybrid
#J-*****-Ljbffr