BU Senior Controller

Overview

As a Business Unit Senior Controller, you will act as a strategic finance partner to BU leadership, delivering rigorous analysis and forward-looking insights to guide decisions and drive sustainable performance. You will own budgeting, forecasting, and management reporting, translating results into actionable guidance for growth and profitability. You will collaborate cross-functionally to improve financial visibility and support go/no-go product decisions, contributing to the company’s strategic objectives. This role offers impact through shaping financial strategy and strengthening business partnerships.

Responsabilità Lead annual budget and quarterly forecasts for BU sales, capex, and operating costs in alignment with strategy

Serve as primary finance partner to BU leaders, translating P&L results into actionable insights

Deliver monthly/quarterly management reporting and variance analysis with narrative on risks and opportunities

Act as sparring partner to BU General Manager to drive sustainable growth and profitability

Conduct product profitability and investment return analyses; support new product business cases and go/no-go decisions

Monitor sales and margin evolution with corrective actions based on variance analysis

Build cross-functional relationships to foster a performance-driven culture

Foster adoption of new analytics tools to enhance financial visibility and decision-support across BUs

Requisiti fondamentali Degree in Business, Economics, Mathematics or Statistics

Fluent English and Italian (written and spoken)

Minimum 5 years of controlling experience in complex multinational environments

Strong MS Office skills (Excel and PowerPoint)

Accounting acumen with strong numeric and analytical abilities

Highly organized with reliable work method

Business acumen and proactivity in fast-paced contexts

Curious, willing to learn, team player with good communication/listening skills

Willingness to travel (plus)

communication

teamwork

proactivity

Microsoft Excel

Microsoft PowerPoint

financial analysis