Program Controller
pJob 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. /ph3JOB TITLE /h3pProgram Controller /ph3ACTIVITIES /h3pThe successful candidate will be responsible for the following activities: /pulliSupport program planning, budgeting and forecasting activities throughout the program lifecycle. /liliPlan and monitor program costs, revenues and margins, ensuring consistency with business objectives. /liliDefine and maintain Work Breakdown Structures (WBS) and related financial reporting structures. /liliMonitor actual performance against budget and forecast, identifying variances and recommending corrective actions and recovery plans. /liliDefine methodologies and requirements for collecting, consolidating and managing program financial information. /liliPrepare and analyze periodic performance reports and dashboards for management and key stakeholders. /liliSupport Program Managers and project teams in evaluating the financial impact of business decisions and operational alternatives. /liliAct as a focal point for program financial planning tools, methodologies and processes. /liliCollaborate with Finance, Accounting and other business functions to ensure compliance with corporate procedures and financial policies.
/liliSupport revenue allocation and revenue recognition activities in accordance with applicable accounting standards. /liliAnalyze overall business performance and provide insights to support decision‑making processes. /li /ulh3REQUIREMENTS /h3pEducation 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, FPA, Project Control or similar roles. /ph3Technical Knowledge and Skills /h3pKnowledge 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 /ph3Behavioral Competencies /h3pProactivity Problem Solving Flexibility and adaptability Teamwork and collaboration Effective communication skills Attention to detail Results-oriented mindset /ph3Language Skills /h3pEnglish: B2 level or higher /ph3IT Skills /h3pMicrosoft Office Suite (advanced Excel and PowerPoint) SAP and Business Intelligence tools are considered a plus /ph3Other /h3pAbility 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 International, multicultural, innovative, technological: this is Leonardo. The company’s passionate and talented team is strongly influenced by STEM (Science, Technology, Engineering, Mathematics) expertise, with a diverse range of experience that enables colleagues to share knowledge and know-how across the generations. Leonardo always wants to expand its talent pool, here you can find the right opportunity for you! /p #J-18808-Ljbffr
/liliSupport revenue allocation and revenue recognition activities in accordance with applicable accounting standards. /liliAnalyze overall business performance and provide insights to support decision‑making processes. /li /ulh3REQUIREMENTS /h3pEducation 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, FPA, Project Control or similar roles. /ph3Technical Knowledge and Skills /h3pKnowledge 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 /ph3Behavioral Competencies /h3pProactivity Problem Solving Flexibility and adaptability Teamwork and collaboration Effective communication skills Attention to detail Results-oriented mindset /ph3Language Skills /h3pEnglish: B2 level or higher /ph3IT Skills /h3pMicrosoft Office Suite (advanced Excel and PowerPoint) SAP and Business Intelligence tools are considered a plus /ph3Other /h3pAbility 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 International, multicultural, innovative, technological: this is Leonardo. The company’s passionate and talented team is strongly influenced by STEM (Science, Technology, Engineering, Mathematics) expertise, with a diverse range of experience that enables colleagues to share knowledge and know-how across the generations. Leonardo always wants to expand its talent pool, here you can find the right opportunity for you! /p #J-18808-Ljbffr