Jr Controlling Specialist

6 giorni fa

Cesena, Italia Technogym A tempo pieno

Jr Controlling Specialist

**Location**:Cesena, FC, IT

**Function/Branch**:Finance, accounting and controlling

**Type of contract**:Temporary Employee
Our CompanyTechnogym 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 2,500 employees at 15 branches, expanding to more than 100 countries and has been selected as Official Supplier to 9 editions of the Olympic Games - from Sydney 2000 to Paris 2024.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 worldYour RoleWe are looking for an energetic and process driven **Controlling Specialist**to join our Finance Team at Technogym HQ in Cesena (Italy).You will**focus on supporting the Team in all finance operations and coordinate the preparation of the budget and financial forecasts and monthly variance reports.Your Impact- Focus on value creation
- 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
About YouIdeally, you are passionate about working out, enthusiastic and proactive, while also down-to-earth and ethical.What you should bring:
- 1-2 years' experience
- Master's Degree, preferably in Economics/Business Administration
- English and Italian fluency
- Analytical mindset and attitude
- Previous experience in accounting management and knowledge of accounting management principles
- Gap and variance analysis
- Knowledge of product economics (volumes, pricing, margins ROI)
- Knowledge of SAP CO-PA (preferred)
- Pricing analysis
Technogym is an Equal Opportunities Employer- 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

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