Group Controlling Analyst

SOMACIS; Castelfidardo; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A multinational company located in Castelfidardo seeks an entry-level Human Resources Operations Specialist. The role involves supporting the Finance Department with budgeting, forecasting, and performance analysis. Ideal candidates will have a degree in Economics, Finance, or related fields, along with strong Excel skills and 1-3 years of experience in financial analysis or similar roles. This full-time position provides opportunities for growth in a dynamic and collaborative environment.

Competenze

• 1-3 years of experience in controlling, financial analysis, audit or similar roles.
• Preferably in international or structured environments.

Mansioni

• Support the preparation of the annual budget and periodic forecasts.
• Consolidate financial and operational data across multiple companies.
• Analyze variances, margins, cost trends and industrial KPIs.
• Prepare regular management reports for Finance and senior leadership.
• Contribute to performance improvement initiatives.
• Monitor business unit performance, identifying trends and risks.

Conoscenze

Strong Excel skills

Familiarity with BI tools (Power BI, Tableau)

Analytical mindset

Attention to detail

Excellent communication skills

Interpersonal skills

Good command of English

Formazione

Degree in Economics, Finance, Management Engineering or related disciplines

Descrizione del lavoro

Human Resources Operations Specialist

Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. Working in a fast‑growing, private‑equity‑backed multinational environment, the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling data‑driven decision‑making across the Group.

Key Responsibilities

• Support the preparation of the annual budget and periodic forecasts.
• Consolidate financial, economic and operational data across multiple companies and geographies.
• Analyze variances (budget vs actual), margins, cost trends and industrial KPIs.
• Prepare regular management reports for Finance and senior leadership.
• Contribute to performance improvement initiatives and corrective action plans.
• Develop and maintain management dashboards and controlling reports.
• Monitor business unit performance, identifying trends, risks and improvement opportunities.
• Deliver ad‑hoc financial analyses for strategic initiatives, investments, pricing or new business opportunities.
• Collaborate with accounting, operations, supply chain and commercial teams to validate and ensure data accuracy.
• Support the evolution of ERP systems, controlling tools and BI solutions.
• Ensure quality, accuracy and consistency of all reporting data.
• Contribute to standardization and digitalization of Group controlling processes.
• Participate in cross‑functional projects to strengthen financial governance and scalability.

Requirements

• Degree in Economics, Finance, Management Engineering or related disciplines.
• 1–3 years of experience in controlling, financial analysis, audit or similar roles, preferably in international or structured environments.
• Strong Excel skills; familiarity with BI tools (Power BI, Tableau or similar) is a plus.
• Solid understanding of budgeting, forecasting and management reporting processes.
• Analytical mindset, attention to detail and results‑oriented.
• Excellent communication and interpersonal skills.
• Good command of English.

Seniority Level

Entry level

Employment Type

Full‑time

Job Function

Administrative

Industries

Appliances, Electrical, and Electronics Manufacturing

Location

Castelfidardo, Marche, Italy