Group Controlling Analyst

Role 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 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 ManagementSupport 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 AnalysisDevelop 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 ImprovementSupport 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.RequirementsDegree 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.