Group Controlling Analyst...
7 giorni 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 ResponsibilitiesGroup 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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Group Controlling Analyst
1 settimana fa
Caste, 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
1 settimana fa
Caste, 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 giorno fa
Caste, 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
Caste, Italia Somacis A tempo pienoPurtroppo, le candidature dall'estero per questa offerta non possono essere prese in considerazione.Manpower CREMA Business Professional (HUB) - provincia di CremonaManpower, filiale di Crema, ricerca un Data Analyst con competenze in ambito CRM per supportare l'analisi dei dati e la reportistica strategica.La risorsa collaborerà alla verifica della...
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Group Controlling
2 settimane fa
Caste, Italia Somacis A tempo pienoPurtroppo, le candidature dall'estero per questa offerta non possono essere prese in considerazione.Manpower CREMA Business Professional (HUB) - provincia di CremonaManpower, filiale di Crema, ricerca un Data Analyst con competenze in ambito CRM per supportare l'analisi dei dati e la reportistica strategica.La risorsa collaborerà alla verifica della...
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Strategic Finance Projects
4 giorni fa
Caste, Italia Somacis A tempo pienoThe Strategic Finance Projects position, based at Somacis HQ in Castelfidardo , reports to the Group CFO / Finance Director .This role is responsible for managing and coordinating strategic Finance initiatives across the Somacis Group, supporting financial transformation, process efficiency, and advanced analysis to facilitate strategic decision-making.The...
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Strategic Finance Projects
1 settimana fa
Caste, Italia Somacis A tempo pienoRole OverviewThe Strategic Finance Projects position, based at Somacis HQ in Castelfidardo, reports to the Group CFO / Finance Director.This role is responsible for managing and coordinating strategic Finance initiatives across the Somacis Group, supporting financial transformation, process efficiency, and advanced analysis to facilitate strategic...
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Strategic Finance Projects
2 giorni fa
Caste, Italia Somacis A tempo pienoRole Overview The Strategic Finance Projects position, based at Somacis HQ in Castelfidardo, reports to the Group CFO / Finance Director.This role is responsible for managing and coordinating strategic Finance initiatives across the Somacis Group, supporting financial transformation, process efficiency, and advanced analysis to facilitate strategic...
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Strategic Finance Projects
7 giorni fa
Caste, Italia Somacis A tempo pienoRole OverviewThe Strategic Finance Projects position, based at Somacis HQ in Castelfidardo, reports to the Group CFO / Finance Director.This role is responsible for managing and coordinating strategic Finance initiatives across the Somacis Group, supporting financial transformation, process efficiency, and advanced analysis to facilitate strategic...
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Strategic Finance Projects
7 giorni fa
Caste, Italia Somacis A tempo pienoRole Overview The Strategic Finance Projects position, based at Somacis HQ in Castelfidardo , reports to the Group CFO / Finance Director . This role is responsible for managing and coordinating strategic Finance initiatives across the Somacis Group, supporting financial transformation, process efficiency, and advanced analysis to facilitate strategic...
