Divisional Controlling Manager
Overview Join 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 / Benefits
* base salary starting from EUR 55.200
* additional benefits in accordance with company policy
* collective agreement CCNL Metalmeccanico Responsabilità
* Lead 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 fondamentali
* Degree 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
* base salary starting from EUR 55.200
* additional benefits in accordance with company policy
* collective agreement CCNL Metalmeccanico Responsabilità
* Lead 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 fondamentali
* Degree 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