Group Controlling Analyst

Human Resources Operations Specialist

Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. Working in a fast‑growing, private‑equity‑backed multinational environment, the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling data‑driven decision‑making across the Group.

Key Responsibilities

• Support the preparation of the annual budget and periodic forecasts.
• Consolidate financial, economic and operational data across multiple companies and geographies.
• Analyze variances (budget vs actual), margins, cost trends and industrial KPIs.
• Prepare regular management reports for Finance and senior leadership.
• Contribute to performance improvement initiatives and corrective action plans.
• Develop and maintain management dashboards and controlling reports.
• Monitor business unit performance, identifying trends, risks and improvement opportunities.
• Deliver ad‑hoc financial analyses for strategic initiatives, investments, pricing or new business opportunities.
• Collaborate with accounting, operations, supply chain and commercial teams to validate and ensure data accuracy.
• Support the evolution of ERP systems, controlling tools and BI solutions.
• Ensure quality, accuracy and consistency of all reporting data.
• Contribute to standardization and digitalization of Group controlling processes.
• Participate in cross‑functional projects to strengthen financial governance and scalability.

Requirements

• Degree in Economics, Finance, Management Engineering or related disciplines.
• 1–3 years of experience in controlling, financial analysis, audit or similar roles, preferably in international or structured environments.
• Strong Excel skills; familiarity with BI tools (Power BI, Tableau or similar) is a plus.
• Solid understanding of budgeting, forecasting and management reporting processes.
• Analytical mindset, attention to detail and results‑oriented.
• Excellent communication and interpersonal skills.
• Good command of English.

Seniority Level

Entry level

Employment Type

Full‑time

Job Function

Administrative

Industries

Appliances, Electrical, and Electronics Manufacturing

Location

Castelfidardo, Marche, Italy