Group Controlling Analyst
4 settimane fa
Role 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 data-driven decision-making across the Group.
This position collaborates closely with finance, operations and management teams of the Group’s international subsidiaries, acting as a central point for performance analysis, reporting and continuous improvement initiatives.
Key Responsibilities
Group Controlling & Performance Management
- 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.
Reporting & Financial Analysis
- 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.
Processes, Systems & Continuous Improvement
- 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.
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