Program Controller

Leonardo; Bardi; On-site; EUR 37,000 - 58,000; Full time

Job summary

Leonardo, a leading international industrial group, seeks a Junior Program Controller for its Cascina Costa site in Varese, Italy. You will support financial planning, budgeting, forecasting and performance control for complex programs, partnering with Program Managers and cross-functional teams.

The role requires a degree in economics/finance, 1-3 years in Controlling, and strong Excel/SAP skills, with English at B2 level or higher.

Qualifications

• Master's or Bachelor's degree in Economics, Finance, Business Administration, Management Engineering or equivalent.
• 1-3 years of experience in Controlling, Finance, FP&A, Project Control or similar roles.
• English language level at B2 or higher.

Responsibilities

• Support program planning, budgeting and forecasting activities throughout the program lifecycle.
• Plan and monitor program costs, revenues and margins aligning with business objectives.
• Define and maintain WBS and related financial reporting structures.
• Monitor actual performance against budget and forecast, identify variances and propose corrective actions.
• Prepare and analyze periodic performance reports and dashboards for management.
• Collaborate with Finance, Accounting and other functions to ensure compliance with procedures.

Skills

Analytical thinking

Proactivity

Problem solving

Flexibility

Teamwork

Communication skills

Attention to detail

Results-driven mindset

Education

Master's or Bachelor's degree in Economics/Finance/Business Administration/Management Engineering or equivalent

Tools

Excel

PowerPoint

SAP

BI tools

Job description

Job 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.

JOB TITLE: Program Controller

ACTIVITIES

The successful candidate will be responsible for the following activities:

• Support program planning, budgeting and forecasting activities throughout the program lifecycle.
• Plan and monitor program costs, revenues and margins, ensuring consistency with business objectives.
• Define and maintain Work Breakdown Structures (WBS) and related financial reporting structures.
• Monitor actual performance against budget and forecast, identifying variances and recommending corrective actions and recovery plans.
• Define methodologies and requirements for collecting, consolidating and managing program financial information.
• Prepare and analyze periodic performance reports and dashboards for management and key stakeholders.
• Support Program Managers and project teams in evaluating the financial impact of business decisions and operational alternatives.
• Act as a focal point for program financial planning tools, methodologies and processes.
• Collaborate with Finance, Accounting and other business functions to ensure compliance with corporate procedures and financial policies.
• Support revenue allocation and revenue recognition activities in accordance with applicable accounting standards.
• Analyze overall business performance and provide insights to support decision-making processes.

REQUIREMENTS

Education

• 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, FP&A, Project Control or similar roles.

Technical Knowledge and Skills

• Knowledge 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

Behavioral Competencies

• Proactivity
• Problem Solving
• Flexibility and adaptability
• Teamwork and collaboration
• Effective communication skills
• Attention to detail
• Results-oriented mindset

Language Skills

• English: B2 level or higher

IT Skills

• Microsoft Office Suite (advanced Excel and PowerPoint)
• SAP and Business Intelligence tools are considered a plus

Other

• Ability to work in an international and cross-functional environment

Seniority:

Junior