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Controller - Planning & Control

External
sanoma logoSanoma · Turin, Italy
Full-timeOn-site2w ago
BudgetingExcelForecastingPower BISAPStrategic Planning
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Responsibilities

  • Support the preparation of the annual budget , periodic forecasts and Strategic Plan , including variance analysis and identification of key performance drivers.
  • Monitor and analyse financial and economic KPIs , with a focus on profitability, costs and margins.
  • Perform cost and margin analysis by product, business line or business area.
  • Support monthly closing activities and the preparation of management and Group reporting .
  • Collaborate with business functions to monitor operational performance and support management decision-making.
  • Analyse investments and support the financial evaluation of strategic projects .
  • Contribute to the optimisation of processes, reporting tools and information flows .
  • Support the continuous improvement of the management control system .
  • What we expect from you
  • Degree in Economics, Management Engineering or related disciplines.
  • Experience as a Controller, preferably in structured and/or multinational environments.
  • Knowledge of general and management accounting .
  • Proven experience in budgeting, forecasting and reporting processes .
  • Good knowledge of ERP systems (e.g. SAP, Oracle).
  • Excellent command of Excel .
  • Experience with financial consolidation and reporting systems (e.g. Oracle Hyperion Financial Management - HFM).
  • Knowledge of Business Intelligence tools (e.g. Power BI).
  • Analytical mindset, attention to detail and a structured approach.
  • Autonomy, problem-solving attitude and ability to translate numbers into actionable insights .
  • Good communication skills and ability to interact with multiple stakeholders .
  • Good knowledge of English .
  • Continuous improvement mindset , with awareness of process automation opportunities

Benefits

A role with high exposure to management and strategic decision-making .Integration into a structured, collaborative and professional Finance team .Opportunity to have a direct impact on business performance .Compensation aligned with experience and according to the applicable collective agreement.Interested in this opportunity?If you are looking for a role where you can combine financial expertise, strategic insight and business impact , we would be happy to hear from you.Apply now and join Sanoma Learning Italia , contributing to the financial governance of a leading educational group shaping the future of learning.Sanoma Learning is an equal opportunity employer.We are committed to fostering an inclusive and diverse workplace and encourage applications from all qualified candidates.About Sanoma LearningSo, are you ready to start your journey to help shape the future of learning and help teachers to support all students to reach their potential?Sanoma Learning is an equal opportunity employer; we are committed to inclusion and diversity, ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristics.

Additional Information

Controller - Planning & Control Turin | Full-time We are looking for a Controller - Planning & Control to join our Finance team in Italy. Reporting to the Planning & Control Manager , you will play a key role in monitoring and improving the company's economic and financial performance , supporting management through structured analysis and high-quality insights. Your role As Controller - Planning & Control , you will be directly involved in budgeting, forecasting, strategic planning and monthly closing activities , acting as a key business partner for management and internal stakeholders. You will contribute to strengthening financial governance, supporting investment decisions and continuously improving controlling processes and tools.

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Controller - Planning & Control at Sanoma