Program Controller

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

Benefits offered by this job

Hybrid Working

Job summary

Leonardo is seeking a junior Program Controller for its Cascina Costa site in Varèse, Italy. You will support program planning, budgeting and forecasting across product lifecycles, ensuring alignment with objectives and cost controls.

You'll collaborate with cross-functional teams, manage WBS structures, and assist in revenue recognition and performance reporting. Hybrid work arrangement in Italy, with strong growth potential in a multinational environment.

Qualifications

• Master's or Bachelor's degree in Economics, Finance, Business Administration, Management Engineering or equivalent.
• Proven understanding of financial planning, budgeting and forecasting processes.
• Experience in program or project control is a plus.

Responsibilities

• Support program planning, budgeting and forecasting activities throughout the program lifecycle.
• Plan and monitor program costs, revenues and margins, ensuring alignment with objectives.
• Define and maintain Work Breakdown Structures (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 and key stakeholders.
• Collaborate with Finance and other functions to ensure compliance with procedures and policies.

Skills

Financial planning

Budgeting

Forecasting

Cost control

Program management

Advanced Excel

Analytical skills

Communication skills

Proactivity

Teamwork

Education

Master's degree in Economics/Finance/Business Administration

Bachelor's degree in Economics/Finance/Management

Tools

SAP

ERP systems

Business Intelligence tools

MS Office Suite (Excel/PowerPoint)

Job description

Program ControllerThis website uses cookies to improve your experience. Please read our privacy policy for more information.### Program ControllerApply: IT - Varese - Cascina Costa: Full time: Posted Today: End Date: December 31, 2026 (30+ days left to apply): R0034441**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** ## ACTIVITIESThe 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