BU Senior Controller (11463)

Experteer Overview

As a Business Unit Senior Controller, you partner with BU leaders to steer performance through rigorous financial analysis and forward-looking insights. You will own budgeting, forecasting, and management reporting to support sustainable profitability. Your work spans cross-functional collaboration, nuanced variance analysis, and business case evaluation to enable informed, strategic decisions. This role offers impact across the BU and a chance to shape growth within a fast-paced multinational setting.

Retribuzione / Benefits

• Lead annual budget and quarterly forecast for BU sales, capex and operating costs, aligning targets with business strategy in close collaboration with management
• Act as the primary finance partner to BU leaders, translating results into actionable insights for timely decisions
• Deliver monthly/quarterly management reporting and trend analysis, highlighting risks and opportunities beyond the numbers
• Support the BU General Manager as a trusted sparring partner to drive sustainable growth and profitability
• Perform product profitability and investment return analyses; assist in business case development for new products and go/no-go decisions
• Monitor sales and margin evolution with variance analyses vs budget and prior year, with clear narrative and actions
• Foster cross-functional relationships to promote a performance-driven culture and improve visibility across the organization
• Drive adoption of new business analytics tools to enhance decision-support capabilities across BUs

Responsabilità

• Degree in Business, Economics, Mathematics or Statistics
• Fluent English and Italian (written and spoken)
• At least 5 years of proven controlling experience in complex multinational environments
• Proficient in MS Office, especially Excel and PowerPoint
• Strong numerical, analytical, and detail-oriented skills
• Highly organized with reliable working methods
• Strong business acumen and proactive, team-oriented mindset
• Willingness to travel (plus)
• Excellent communication and listening skills