Strategic Reporting & Analytics Controller

Technogym; Forlì; Ibrido; EUR 31.000 - 41.000; Tempo pieno

Descrizione del lavoro

Technogym Village in Cesena is seeking a Controlling Specialist with a strong reporting focus to join our Controlling team. You will develop advanced analytical models, build scenario simulations, and transform raw data into decision-enabling narratives for senior leaders.

Your work will accelerate the quality and speed of management decisions across the organization, supporting monthly close and cross-functional budgeting.

Competenze

• 3–5 years of experience in financial reporting, FP&A, management accounting, or business intelligence.
• Strong data analysis and financial modelling skills.
• Proficiency in Excel (advanced) and BI platforms like Power BI or Tableau.
• Ability to translate financial data into clear management insights.

Mansioni

• Design, build, and maintain advanced management reporting packages for CFO and top management.
• Develop scenario models and simulations to support strategic decisions.
• Upgrade reporting from variance commentary to interpretive models that surface trends and risks.
• Support monthly and quarterly closing with consolidated reports and KPI tracking.
• Collaborate with Controllers to consolidate data into cross-functional management views.
• Identify continuous improvements to reporting processes to increase speed and reliability.
• Support branches in annual budgets and monthly forecasts.

Conoscenze

Financial reporting

FP&A

Management accounting

Data analysis

Executive storytelling

Formazione

Bachelor's/Master's in Economics/Finance

Strumenti

Power BI

Tableau

Excel

SAP

Descrizione del lavoro

Technogym Village in Cesena is seeking a Controlling Specialist with a strong reporting focus to join our Controlling team. You will develop advanced analytical models, build scenario simulations, and transform raw data into decision-enabling narratives for senior leaders.

Your work will accelerate the quality and speed of management decisions across the organization, supporting monthly close and cross-functional budgeting.