Controller - data analysis.

2 giorni fa

Cesena FC, Provincia di Forlì-Cesena; Emilia-Romagna, Italia Technogym Tempo pieno

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Overview

As a Finance Professional in the Subsidiaries Controlling Team, you partner with international subsidiaries to drive performance management and strategic decision-making. You will assess actuals, forecasts and budgets, translating financial data into actionable insights for local management and Headquarters. You play a key role in continuous improvement initiatives to boost profitability, working capital and cash flow. Your work supports Technogym's global strategy and governance across geographies.

Responsabilità

Conduct monthly financial performance analysis across actuals, forecasts and budgets
Identify variances, trends, risks and opportunities and translate results for local and HQ stakeholders
Support and challenge monthly business reviews with subsidiary leadership
Lead continuous improvement initiatives to optimize profitability, working capital and cash generation
Oversee monthly closing, ensuring accuracy, timeliness and compliance with reporting standards
Partner with subsidiary finance managers to implement best practices and improve processes
Contribute to business cases, scenario analyses and ad hoc financial evaluations
Prepare materials for Top Management and key stakeholders
Travel to subsidiaries regularly to reinforce governance and support action execution

Requisiti fondamentali

10+ years of progressive finance experience in multinational settings
Master's Degree in Economics, Finance or related field
Fluent in Italian and English; additional languages advantageous
Proven expertise in financial performance analysis and core statements (P&L, Balance Sheet, Cash Flow)
Track record in leading operational improvement projects with measurable financial impact
Advanced Excel and PowerPoint; strong ERP experience (e.g., SAP) and BI tools
Strong strategic and analytical mindset with clear communication to financial and non-financial stakeholders
Solid project management skills in a fast-paced, international environment
Excellent communication, interpersonal and stakeholder management skills
Passion for sports, pro-activity and ethical framework
relationship building
team collaboration
proactivity
Microsoft Excel
Microsoft PowerPoint
SAP ERP

Controller - data analysis.

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