13 дней назад
Junior Portfolio Controller (Finance)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Junior Portfolio Controller (Finance): Supporting portfolio controlling through financial analysis, performance reviews, profitability monitoring, reporting, budgeting, forecasting, and closing activities with an accent on product cost, margin, pricing, and variance analysis. Focus on organizing financial and operational data, improving dashboards and controlling tools, and translating financial results into clear comments and presentations.
Location: Italy
Company
provides a global environment for collaboration across Portfolio Management, Engineering, Supply Chain, and Finance.
What you will do
- Prepare financial analyses for Portfolio Management and cross-functional stakeholders.
- Collect, check, and organize financial and operational data for portfolio performance reviews.
- Support product profitability monitoring, including cost, margin, price, and quotation analysis.
- Maintain and improve reporting files, dashboards, and controlling tools.
- Support annual budgets, quarterly outlooks, monthly forecasts, and closing activities.
- Monitor actual results against budgets or forecasts, perform variance analysis, and follow up on action plans.
Requirements
- Master's degree in Finance, Economics, Business Administration, or Management Engineering.
- Strong analytical mindset and interest in business performance.
- Good knowledge of Excel and PowerPoint.
- Proactive, curious, and eager to learn.
- Fluent English, both written and spoken.
Culture & Benefits
- One-year fixed-term contract with the possibility of conversion to a permanent position.
- Hands-on experience in financial controlling under the guidance of the Portfolio Controlling Director.
- International exposure and collaboration with multiple business functions.
- Opportunity to develop expertise in portfolio management, engineering, supply chain, and finance.
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