Junior Portfolio Controller: Finance & Performance

Sidel; Parma; Ibrido; EUR 30.000 - 42.000; Tempo pieno

Descrizione del lavoro

Sidel in Parma, Italy invites a recent graduate to join as Junior Portfolio Controller to support Portfolio Management, Engineering and Supply Chain. You will gain hands-on experience in financial controlling under the Portfolio Controlling Director’s guidance.

The role covers budgeting, forecasting, variance analysis, and reporting, with exposure to cross-functional stakeholders in a global environment. This is a 1-year fixed-term contract with potential conversion.

Competenze

• Master's degree in Finance, Economics, Business Administration or Management Engineering.
• Strong analytical mindset and interest in business performance.
• Good knowledge of Excel and PowerPoint.
• Proactive, curious and eager to learn.
• Fluent English, both written and spoken.

Mansioni

• Support the Portfolio Controlling team in preparing financial analyses for Portfolio Management and cross-functional stakeholders.
• Contribute to portfolio performance reviews by collecting, checking and organizing financial and operational data.
• Support recurring analyses on portfolio and product performance.
• Contribute to product profitability monitoring, including cost, margin, price and quotation-related analysis.
• Help maintain and improve reporting files, dashboards and controlling tools, translating financial information into clear comments and presentations.
• Support the preparation of annual budgets, quarterly outlooks, monthly forecasts and closing activities.
• Monitor actual results versus budget or forecast and contribute to variance analysis.
• Prepare first-level comments on deviations and support the follow-up of action plans.
• Support the application of internal financial processes, controls and governance rules.
• Learn and apply company policies, procedures and controlling standards.

Conoscenze

Analytical mindset

Fluent English

Formazione

Master's degree in Finance, Economics, Business Administration or Management Engineering

Strumenti

Excel

PowerPoint

Descrizione del lavoro

Sidel in Parma, Italy invites a recent graduate to join as Junior Portfolio Controller to support Portfolio Management, Engineering and Supply Chain. You will gain hands-on experience in financial controlling under the Portfolio Controlling Director’s guidance.

The role covers budgeting, forecasting, variance analysis, and reporting, with exposure to cross-functional stakeholders in a global environment. This is a 1-year fixed-term contract with potential conversion.