Controller - Planning & Control

## Controller - Planning & Control Solliciterenremote type:
Hybrid locations:
Turintime type:
Full time posted on:
Vandaag geplaatstjob requisition :
JR-2267
** 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.
** Your 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
** What we offer
*** 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.
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