Controller – Planning & Control

About the role

We are seeking a Controller – Planning & Control to join our Finance team in Turin. Reporting to the Planning & Control Manager, you will help monitor and improve the company’s economic and financial performance through structured analysis and high‑quality insights.

Key responsibilities

• Support the preparation of the annual budget, periodic forecasts and the Strategic Plan, including variance analysis.
• Monitor and analyse financial and economic KPIs, focusing on profitability, costs and margins.
• Perform cost and margin analysis by product, business line or area.
• Assist with monthly closing activities and the preparation of management and Group reporting.
• Collaborate with business functions to monitor operational performance and support decision‑making.
• Analyse investments and evaluate strategic projects financially.
• Contribute to the optimisation of processes, reporting tools and information flows.
• Support continuous improvement of the management control system.

Required profile

• Degree in Economics, Management Engineering or related disciplines.
• Experience as a Controller, preferably in structured or multinational environments.
• Knowledge of general and management accounting.
• Proven experience in budgeting, forecasting and reporting processes.
• Analytical mindset, attention to detail and a structured approach.
• Strong communication skills and ability to interact with multiple stakeholders.
• Good command of English.

Required skills

• ERP systems (e.g., SAP, Oracle)
• Advanced Excel
• Oracle Hyperion Financial Management (HFM)
• Business Intelligence tools (e.g., Power BI)

What we offer

• High exposure to management and strategic decision‑making.
• Integration into a structured, collaborative Finance team.
• Opportunity to directly impact business performance.
• Compensation aligned with experience and the applicable collective agreement.