Financial Controller | Controllo di Gestione su Commessa
Core
Financial Controller responsible for project-based management control, monitoring profitability, and supporting the CFO in planning and control processes.
Role type
Senior Financial Controller (Project-Based)
Builds
Management reporting, KPI dashboards, and control systems for project profitability.
Domain
Mechanical Engineering / Project-Based Services
Deliverable
dashboards & analysis
Required skills
Financial planning and budgeting, Variance analysis, Project cost accounting, Profitability analysis, ERP systems (SAP), Advanced Excel, English (B2)
Preferred skills
Experience in project-based companies, Process optimization
Responsibilities
Prepare periodic management reporting (monthly, quarterly, annual), Monitor company performance via KPIs and variance analysis, Support budgeting and forecasting processes, Analyze costs, revenues, and margins of projects, Monitor economic and financial progress of projects, Control and close direct and indirect project costs, Manage and monitor hours worked on projects, Support management in interpreting economic data, Monitor customer and supplier payment schedules, Analyze and optimize existing management control processes, Develop new reporting tools and management dashboards, Contribute to implementing more effective KPIs and monitoring systems, Assist the CFO in defining and improving planning and control processes
