Subsidiaries Controller

Overview

As a Finance Professional in the Subsidiaries Controlling Team, you partner with international subsidiaries to drive performance management and strategic decision-making. You will assess actuals, forecasts and budgets, translating financial data into actionable insights for local management and Headquarters. You play a key role in continuous improvement initiatives to boost profitability, working capital and cash flow. Your work supports Technogym's global strategy and governance across geographies.

Responsabilità Conduct monthly financial performance analysis across actuals, forecasts and budgets

Identify variances, trends, risks and opportunities and translate results for local and HQ stakeholders

Support and challenge monthly business reviews with subsidiary leadership

Lead continuous improvement initiatives to optimize profitability, working capital and cash generation

Oversee monthly closing, ensuring accuracy, timeliness and compliance with reporting standards

Partner with subsidiary finance managers to implement best practices and improve processes

Contribute to business cases, scenario analyses and ad hoc financial evaluations

Prepare materials for Top Management and key stakeholders

Travel to subsidiaries regularly to reinforce governance and support action execution

Requisiti fondamentali 10+ years of progressive finance experience in multinational settings

Master’s Degree in Economics, Finance or related field

Fluent in Italian and English; additional languages advantageous

Proven expertise in financial performance analysis and core statements (P&L, Balance Sheet, Cash Flow)

Track record in leading operational improvement projects with measurable financial impact

Advanced Excel and PowerPoint; strong ERP experience (e.g., SAP) and BI tools

Strong strategic and analytical mindset with clear communication to financial and non-financial stakeholders

Solid project management skills in a fast-paced, international environment

Excellent communication, interpersonal and stakeholder management skills

Passion for sports, pro-activity and ethical framework

relationship building

team collaboration

proactivity

Microsoft Excel

Microsoft PowerPoint

SAP ERP