Program Controller

Leonardo S.p.A.; Cascina Costa; Hybrid; EUR 32,000 - 43,000; Full time

Benefits offered by this job

Hybrid working

International environment

Competitive base pay

Job summary

Leonardo S.p.A. in Cascina Costa (Varese) seeks a Junior Program Controller to support planning, budgeting and performance control for complex programs. You will partner with program managers and cross-functional teams to ensure financial performance aligns with objectives.

The role requires a Master’s or Bachelor’s in Economics/Finance, 1–3 years in Controlling/FP&A, advanced Excel, SAP knowledge, and strong analytical skills; a hybrid work model is offered.

Qualifications

• Master's or Bachelor's degree as stated in the requirements.
• 1–3 years of experience in Controlling, Finance, FP&A or Project Control.
• Proficient in Excel and SAP; exposure to BI tools is a plus.
• Able to operate in an international cross‑functional environment and strong analytical mindset.

Responsibilities

• Support program planning, budgeting and forecasting throughout the lifecycle.
• Plan and monitor costs, revenues and margins against objectives.
• Define and maintain WBS and related financial reporting structures.
• Monitor performance vs budget and forecast; identify variances and propose corrective actions.
• Define methods for collecting, consolidating and managing program financial data.
• Prepare and analyze periodic performance reports and dashboards for management.
• Support program managers in evaluating financial impact of decisions.
• Act as focal point for program financial planning tools and processes.
• Collaborate with Finance, Accounting and other functions to ensure policy compliance.
• Support revenue allocation and recognition per accounting standards.
• Analyze overall business performance to support decision making.

Skills

Financial planning

Budgeting and forecasting

Cost control

Project financial management

Advanced Excel

ERP systems (SAP)

Revenue recognition

Management accounting

Analytical skills

Quantitative skills

Education

Master's Degree in Economics/Finance/Business Admin or equivalent

Bachelor's Degree in Economics/Finance/Business Admin or equivalent

Tools

SAP

PowerPoint

Power BI

Excel

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 Primary Location: IT - Varese - Cascina Costa Contract Type: Total Base Pay Range: 32K-43K Hybrid Working: Hybrid International, multicultural, innovative, technological: this is Leonardo. The company’s passionate and talented team is strongly influenced by STEM (Science, Technology, Engineering, Mathematics) expertise, with a diverse range of experience that enables colleagues to share knowledge and know-how across the generations. Leonardo always wants to expand its talent pool, here you can find the right opportunity for you!