Jr Controlling Specialist

Jr Controlling Specialist

**Località**:Cesena, FC, IT**Funzione/Branch**:Finance, accounting and controlling**Tipologia Contrattuale**:Temporary EmployeeOur Company
Technogym inspires
**55 million daily users** to train using our
**innovative & engaging solutions for fitness, sport and health**. By promoting the
**wellness lifestyle** of exercise, a balanced diet, and a positive mental approach, Technogym has rapidly grown into a success story of over 2,400 employees at 14 branches, expanding to more than 100 countries and has been selected as Official Supplier to 8 editions of the Olympic Games - from Sydney 2000 to Tokyo 2020.
If you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams, you have the
**right spirit to join Technogym** You will naturally fit with our culture if you work out and live a healthy lifestyle, are pro-active, determined and digital savvy. Move with us for a better world
Mission of the role
We are looking for an energetic and process driven
**Controlling Specialist **to join our Finance Team at Technogym HQ in Cesena (Italy). He/she will
** **focus on supporting the
**Digital, Content and Services Areas** in all finance operations and coordinate the preparation of the budget and financial forecasts and monthly variance reports.
Responsibilities
- Conduct variance analysis and reporting and business and profitability analysis
- Prepare and analyze financial and economic data
- Support the creation of business dashboards
- Report on and analyze sales and margins based on several analytical aspects
- Support the budgeting process
- Develop annual budget and monthly forecasts
- Assess and support the development of the areas’ operational plans
- Support Branches in preparing financial reports and oversee local accounting adjustments
Requirements
- Master's Degree in Economics
- 1-2 years of experience in a similar role
- Fluent in English
- Analytical mindset and attitude
- Knowledge of budgeting and forecasting techniques
- Managing profit & loss and cash flow
- Knowledge of product economics (volumes, pricing, margins ROI)
- Business financial analysis
- Gap and variance analysis
- Pricing analysis
- Passion for Sports, Enthusiasm, Humility, Pro-activity, and Ethics complete the desired profile
Technogym is an Equal Opportunities Employer
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Discover your potential with a career at Technogym, where work means loving what you do, taking on challenges, learning from others, sharing a vision and making it come true