Program Controller (Hybrid) – FP&A & Project Finance

Leonardo

Varese

Hybrid

EUR 32,000 - 43,000

Full time

7 days ago

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Job summary

Leonardo is seeking a Program Controller for our Cascina Costa site in Varese, Italy. The role supports financial planning, monitoring and performance control of complex programs and acts as a business partner to Program Managers and cross‑functional teams.

Responsibilities include planning, budgeting, forecasting, cost control, revenue recognition and preparing dashboards for management. Requires a Bachelor's/Master's in a related field and 1–3 years of experience; English B2+, advanced Excel,

Qualifications

Master's or Bachelor's degree in Economics, Finance, Business Administration, Management Engineering or equivalent.
Junior: 1-3 years of experience in Controlling, Finance, FP&A, Project Control or similar roles.
Proficiency in financial planning, budgeting and forecasting processes.

Responsibilities

Support program planning, budgeting and forecasting activities throughout the program lifecycle.
Plan and monitor program costs, revenues and margins, ensuring alignment with business 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 stakeholders.
Collaborate with Finance, Accounting and cross‑functional teams to ensure compliance with procedures and policies.