Financial Controller

Bonatti; Scandiano; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

A multinational company in Italy seeks a Financial Controller to oversee budgeting and forecasting processes. You will ensure accurate financial data delivery, support local Planning & Control teams, and analyze financial performance metrics. The ideal candidate has a Master's degree in a relevant field and 2-3 years of finance experience, with strong skills in Power BI and Excel.

Competenze

• 2–3 years of experience in finance and controlling roles.
• Strong proficiency in creating financial dashboards and database management.
• Ability to work independently while staying organized and structured.

Mansioni

• Develop financial and cost analysis linking operational and financial KPIs.
• Ensure accuracy, integrity, and timeliness of financial information.
• Monitor and analyze monthly results vs. budget and forecast.

Conoscenze

Financial analysis

Budgeting

Forecasting

Power BI

Excel

Collaboration

Formazione

Master's degree in Economics, Finance, or Accounting

Strumenti

Power BI

Excel

Power Query

ERP systems

Descrizione del lavoro

We are currently looking for a Financial Controller to join our Headquarters in Parma .

The resource will support the Head of Planning, Control and Reporting (CMR) in designing, implementing, and managing the Group’s planning, reporting, and control model.

The role involves overseeing budgeting, forecasting, and month-end closing processes at Group level, supporting local Planning & Control teams across Countries, Companies, and Business Units.

You will ensure timely and accurate delivery of financial data (plan vs actual), through reporting tools, system access, and regular review meetings.

You’ll also contribute to monitoring the Group’s financial and economic performance, identifying deviations, and proposing corrective actions to drive efficiency and insight-led decision making.

This position reports to the Head of CMR and works closely with Project Control, Administration, Finance, and AFC Overseas departments.

Key Responabilities :

• Develop financial and cost analysis linking operational and financial KPIs.
• Ensure accuracy, integrity, and timeliness of financial information.
• Collaborate with department heads and controllers for annual budgets and forecasts.
• Support consolidated reporting and analysis for monthly and quarterly closings.
• Monitor and analyze monthly results vs. budget and forecast.
• Manage accrual processes and ensure reconciliation with General Accounting.
• Support long-term forecasts and business plans (financial, economic, backlog).
• Contribute to MBO process in coordination with HR.
• Identify and develop financial KPIs and analysis tools.
• Handle ad-hoc data analysis for stakeholders.
• 2–3 years of experience in finance and controlling roles.
• Master’s degree in Economics, Finance, or Accounting.
• Strong proficiency in Power BI for creating financial dashboards and database management , along with expertise in Power Query, Excel (pivot tables, macros), and PowerPoint.
• Familiarity with ERP systems.
• Solution-oriented, problem solver, and results-driven.
• Ability to work independently, while staying organized and structured.
• Strong collaboration and teamwork skills.
• Excellent planning and organizational abilities.
• Adaptable, with good stress tolerance.