Group Controlling Analyst
4 settimane fa
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 #J-18808-Ljbffr
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Group Controlling Analyst
4 settimane fa
Castelfidardo, Provincia di Ancona, Italia SOMACIS A tempo pienoRole Overview The 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...
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Group Controlling Analyst
4 settimane fa
Castelfidardo, Italia SOMACIS A tempo pienoRole Overview The 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...
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Group Controlling Analyst
4 settimane fa
Castelfidardo, Italia SOMACIS A tempo pienoRole Overview The 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...
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Group Controlling Analyst
4 settimane fa
Castelfidardo, Italia SOMACIS A tempo pienoRole Overview The 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...
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Group Controlling Analyst
7 giorni fa
Castelfidardo, Italia SOMACIS A tempo pienoRole Overview The 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...
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Group Controlling Analyst
7 giorni fa
Castelfidardo, Italia SOMACIS A tempo pienoRole Overview The 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...
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Group Controlling Analyst
6 giorni fa
Castelfidardo, Italia SOMACIS A tempo pienoRole Overview The 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...
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Group controlling analyst
4 giorni fa
Castelfidardo, Italia SOMACIS A tempo pienoRole OverviewThe 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...
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Group Controlling Analyst
1 settimana fa
Castelfidardo, Italia SOMACIS A tempo pienoRole OverviewTheGroup Controlling Analystsupports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group.Working in afast-growing, private-equity-backed multinational environment, the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling...
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Group Controlling Analyst
4 settimane fa
Castelfidardo, Italia SOMACIS A tempo pienoRole OverviewThe 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...
