Controller Planning & Control
Job Summary
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 companys 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 theannual budget periodicforecastsandStrategic Plan including variance analysis and identification of key performance drivers.
- Monitor and analysefinancial and economic KPIs with a focus on profitability costs and margins.
- Performcost and margin analysisby product business line or business area.
- Supportmonthly closing activitiesand the preparation ofmanagement and Group reporting.
- Collaborate with business functions to monitor operational performance and support management decision-making.
- Analyse investments and support thefinancial evaluation of strategic projects.
- Contribute to theoptimisation of processes reporting tools and information flows.
- Support the continuous improvement of themanagement control system.
What we expect from you
- Degree inEconomics Management Engineeringor related disciplines.
- Experienceas a Controller preferably in structured and/or multinational environments.
- Knowledge ofgeneral and management accounting.
- Proven experience inbudgeting forecasting and reporting processes.
- Good knowledge ofERP systems(e.g. SAP Oracle).
- Excellent command ofExcel.
- Experience withfinancial consolidation and reporting systems(e.g. Oracle Hyperion Financial Management HFM).
- Knowledge ofBusiness Intelligence tools(e.g. Power BI).
- Analytical mindset attention to detail and a structured approach.
- Autonomy problem-solving attitude and ability totranslate numbers into actionable insights.
- Good communication skills and ability to interact withmultiple stakeholders.
- Good knowledge ofEnglish.
- Continuousimprovement mindset with awareness of process automation opportunities
What we offer
- A role withhigh exposure to management and strategic decision-making.
- Integration into astructured collaborative and professional Finance team.
- Opportunity to have adirect 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 Learning
How do you prepare students for the world engage their curiosity and inspire them to grow That is the main question of teachers all around the world. At Sanoma Learning it has always been our mission to help to find and develop best-in-class answers to this question. If you join us it means that you embark on an exciting journey to help shape the future of learning for primary secondary and vocational education. We believe that your journey is our success as a company.
Sanoma Learning is a leading K12 European learning company operating in 12 countries. Our learning products and services enable and support teachers and schools to develop the talents of every child to reach their potential. By offering printed and digital learning content as well as digital learning and teaching platforms for primary secondary and vocational education we want to grow our positive impact on learning across Europe. With over 3000 employees we help shape the future of education for 25 million of students.
So 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.
About Company
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