Program Controller - Hybrid, Global Projects Finance

Leonardo; Cascina Costa; Hybrid; EUR 32,000 - 43,000; Full time

Job summary

Leonardo is seeking a Program Controller for the Cascina Costa site (Varese, Italy) to oversee financial planning, budgeting and performance control of complex programs. You will partner with Program Managers and cross-functional teams to monitor costs, revenues and margins and ensure adherence to financial policies.

The role requires a Master's/Bachelor's in economics/finance or related field, 1–3 years’ junior experience in Controlling/FP&A, strong Excel and ERP knowledge (SAP is a plus), and

Qualifications

• Master's or Bachelor's degree in Economics, Finance, Business Administration, Management Engineering or equivalent.
• Junior: 1-3 years in Controlling, Finance, FP&A, Project Control or similar roles.
• Knowledge of financial planning, budgeting and forecasting; cost control and financial analysis.
• Advanced Microsoft Excel; familiarity with SAP or ERP systems; BI tools is a plus.

Responsibilities

• Support program planning, budgeting and forecasting through the program lifecycle.
• Plan and monitor costs, revenues and margins to align with objectives.
• Define and maintain WBS and related reporting structures.
• Monitor performance and variances; propose corrective actions.
• Define data collection and reporting requirements for financial info.
• Prepare periodic performance reports and dashboards for management.
• Assist program teams in evaluating financial impact of decisions.
• Serve as focal point for program financial planning tools and processes.
• Collaborate with Finance, Accounting and other functions to ensure compliance.

Skills

Financial analysis

Budgeting

Forecasting

Cost control

Analytical thinking

Cross-functional collaboration

English communication

Problem solving

Education

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

Tools

SAP

Power BI

Excel

PowerPoint

Job description

Leonardo is seeking a Program Controller for the Cascina Costa site (Varese, Italy) to oversee financial planning, budgeting and performance control of complex programs. You will partner with Program Managers and cross-functional teams to monitor costs, revenues and margins and ensure adherence to financial policies.

The role requires a Master's/Bachelor's in economics/finance or related field, 1–3 years’ junior experience in Controlling/FP&A, strong Excel and ERP knowledge (SAP is a plus), and