About this role
Job Description:
Leonardo is an international industrial group that develops multi-domain technological capabilities in Aerospace, Defence and Security. With more than 62,000 employees worldwide, Leonardo operates in 150 countries through subsidiaries, joint ventures and strategic partnerships. Leonardo is a trusted technological and industrial partner of Governments, Defence Administrations, Institutions and Enterprises.
Within the Business Control Area , we are looking for a Program Controller for our site in Cascina Costa (Varese, Italy) , who will support the financial planning, monitoring and performance control of complex programs, acting as a key business partner for Program Managers and cross-functional teams.
JOB TITLE: Program Controller
ACTIVITIES
The successful candidate will be responsible for the following activities:
- Support program planning, budgeting and forecasting activities throughout the program lifecycle.
- Plan and monitor program costs, revenues and margins, ensuring consistency with business objectives.
- Define and maintain Work Breakdown Structures (WBS) and related financial reporting structures.
- Monitor actual performance against budget and forecast, identifying variances and recommending corrective actions and recovery plans.
- Define methodologies and requirements for collecting, consolidating and managing program financial information.
- Prepare and analyze periodic performance reports and dashboards for management and key stakeholders.
- Support Program Managers and project teams in evaluating the financial impact of business decisions and operational alternatives.
- Act as a focal point for program financial planning tools, methodologies and processes.
- Collaborate with Finance, Accounting and other business functions to ensure compliance with corporate procedures and financial policies.
- Support revenue allocation and revenue recognition activities in accordance with applicable accounting standards.
- Analyze overall business performance and provide insights to support decision-making processes.
REQUIREMENTS
Education
- Master's Degree or Bachelor's Degree in Economics, Finance, Business Administration, Management Engineering or equivalent
Seniority
- Junior: 1-3 years of experience in Controlling, Finance, FP&A, Project Control or similar roles.
Technical Knowledge and Skills
- Knowledge of financial planning, budgeting and forecasting processes
- Understanding of cost control and financial performance analysis
- Knowledge of project and program management principles
- Advanced Microsoft Excel skills
- Knowledge of ERP systems (SAP is considered a plus)
- Familiarity with revenue recognition and management accounting principles
- Strong analytical and quantitative skills
Behavioral Competencies
- Proactivity
- Problem Solving
- Flexibility and adaptability
- Teamwork and collaboration
- Effective communication skills
- Attention to detail
- Results-oriented mindset
Language Skills
- English: B2 level or higher
IT Skills
- Microsoft Office Suite (advanced Excel and PowerPoint)
- SAP and Business Intelligence tools are considered a plus
Other
- Ability to work in an international and cross-functional environment
Seniority:
Junior
Primary Location:
IT - Varese - Cascina Costa
Contract Type:
Total Base Pay Range:
32K-43K
Hybrid Working:
Hybrid