Program Controller

7 ore fa

Varese, Lombardy, Italia Leonardo Tempo pieno
Job Description:

Leonardo is an international industrial group that develops multi-domain technological capabilities in Aerospace, Defence and Security. With more than 62,000 employees worldwide, Leonardo operates in 150 countries through subsidiaries, joint ventures and strategic partnerships. Leonardo is a trusted technological and industrial partner of Governments, Defence Administrations, Institutions and Enterprises.


Tutti i potenziali candidati sono incoraggiati a leggere l'intera descrizione del lavoro prima di candidarsi.

Within the Business Control Area , we are looking for a Program Controller for our site in Cascina Costa (Varese, Italy) , who will support the financial planning, monitoring and performance control of complex programs, acting as a key business partner for Program Managers and cross-functional teams.

JOB TITLE: Program ControllerACTIVITIES
  • Support program planning, budgeting and forecasting activities throughout the program lifecycle.
  • Plan and monitor program costs, revenues and margins, ensuring consistency with business objectives.
  • Define and maintain Work Breakdown Structures (WBS) and related financial reporting structures.
  • Monitor actual performance against budget and forecast, identifying variances and recommending corrective actions and recovery plans.
  • Define methodologies and requirements for collecting, consolidating and managing program financial information.
  • Prepare and analyze periodic performance reports and dashboards for management and key stakeholders.
  • Support Program Managers and project teams in evaluating the financial impact of business decisions and operational alternatives.
  • Act as a focal point for program financial planning tools, methodologies and processes.
  • Collaborate with Finance, Accounting and other business functions to ensure compliance with corporate procedures and financial policies.
  • Support revenue allocation and revenue recognition activities in accordance with applicable accounting standards.
  • Analyze overall business performance and provide insights to support decision‑making processes.
REQUIREMENTSEducation
  • Master's Degree or Bachelor's Degree in Economics, Finance, Business Administration, Management Engineering or equivalent
Seniority
  • Junior: 1-3 years of experience in Controlling, Finance, FP&A, Project Control or similar roles. xysqume
Technical Knowledge and Skills
  • Knowledge of financial planning, budgeting and forecasting processes
  • Understanding of cost control and financial performance analysis
  • Knowledge of project and program management principles
  • Advanced Microsoft Excel skills
  • Knowledge of ERP systems (SAP is considered a plus)
  • Familiarity with revenue recognition and management accounting principles
  • Strong analytical and quantitative skills
Behavioral Competencies
  • Proactivity
  • Problem Solving
  • Flexibility and adaptability
  • Teamwork and collaboration
  • Effective communication skills
  • Attention to detail
  • Results-oriented mindset
Language Skills
  • English: B2 level or higher
IT Skills
  • Microsoft Office Suite (advanced Excel and PowerPoint)
  • SAP and Business Intelligence tools are considered a plus
Other
  • Ability to work in an international and cross‑functional environment
Seniority:
  • Junior
Primary Location:
  • IT – Varese – Cascina Costa
Total Base Pay Range:
  • 32K-43K
Hybrid Working:
  • Hybrid

Published by Leonardo.