Senior Controller
Trench Group · Cairo Montenotte
Job description
About the role
We are looking for a Senior Controller to lead budgeting, forecasting and management reporting for our high‑voltage power transmission business. You will act as a strategic partner to operational functions, ensuring financial data is accurate, actionable and aligned with our sustainability goals.
Key responsibilities
- Own end‑to‑end budgeting, forecasting and reporting for assigned areas, covering P&L, balance sheet, cash flow, KPIs and variance analysis.
- Coordinate financial data with Operations, Sales, HR and Procurement, challenging assumptions and ensuring consistency.
- Prepare analyses and presentation material for operational and management meetings.
- Provide decision‑support to function managers, identifying margin, cost, productivity and working‑capital improvement opportunities.
- Support controlling governance, defining standards, templates, timelines and data‑quality rules.
- Drive reporting automation and BI dashboard development (e.g., Power BI) to improve efficiency and usability.
- Define and maintain data models and flows from ERP systems, performing data‑quality checks and reconciliations.
Required profile
- 6–10 years of controlling experience in an industrial or consulting environment.
- Strong knowledge of management accounting, including P&L, balance sheet, cash flow, driver analysis and scenario modelling.
- Experience working with ERP systems, preferably SAP, and handling month‑end closing activities.
- Advanced Excel skills and proven financial‑modelling capabilities.
- Hands‑on experience with BI and automation tools such as Power BI and Power Query.
- Ability to translate complex financial data into clear, actionable recommendations for both finance and non‑finance stakeholders.
Required skills
- SAP
- Power BI
- Power Query
- Excel
- Financial modelling
- Data modelling
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Published 1 ora fa
Expires tra 1 mese
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Trench Group
Cairo Montenotte
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