Global Financial Controller, Analytics & Forecasting

Confidential; Toscana; On-site; EUR 38,000 - 42,000; Full time

Job summary

Confidential, a global technology group, is seeking a Financial Controller to support a broad range of financial activities within an international environment in Tuscany, Italy. The role reports to the Division Controller and covers P&L, budgeting, forecasting, and KPI monitoring.

You will contribute to cost analyses, compliance with quality and safety standards, and monthly closings, while collaborating with global finance leadership and stakeholders across locations.

Qualifications

• 3–5 years of experience in a controlling or finance role, or in a Big 4 audit firm.
• Fluent Italian and fluent English (written and spoken).
• Good knowledge of Italian GAAP (OIC) and IFRS.
• Strong analytical skills, accuracy and attention to detail.
• Excellent Excel skills and familiarity with ERP and reporting systems.
• Availability for occasional travel to company locations.

Responsibilities

• Sales analysis
• Opex monthly review
• Production cost analysis
• Variance analysis
• Cost analysis and monthly forecast
• Support to the Divisional Controller for budget and forecasting activities
• Monthly P&L and BS closing and internal reporting
• CAPEX monitoring
• Monitoring of Accounts receivable
• Data analysis for performance review
• Economical and financial KPI monitoring
• Ensure compliance with company standards for quality, health, safety and environment

Skills

Analytical skills

Excel skills

ERP systems

Communication skills

Attention to detail

Travel ability

Education

Master's degree in Economics or Management Engineering

Tools

Excel

ERP systems

Job description

Confidential, a global technology group, is seeking a Financial Controller to support a broad range of financial activities within an international environment in Tuscany, Italy. The role reports to the Division Controller and covers P&L, budgeting, forecasting, and KPI monitoring.

You will contribute to cost analyses, compliance with quality and safety standards, and monthly closings, while collaborating with global finance leadership and stakeholders across locations.