Overview
Experteer Overview In this role you drive financial planning, monitoring, and analysis for the HYDRO service business, partnering with project teams to gauge cost-to-complete and performance. You'll produce periodic reports, support budgeting and forecasting, and help ensure accurate management accounting. You will work with cross-functional stakeholders in an international environment to improve cost control and financial decision-making. This position offers growth through global collaboration and exposure to project-based operations.Responsibilities
Oversee economic control by monitoring costs, revenues, margins, financial risks, and project progress
Collaborate with Project Management and other functions to determine costs to complete and understand project performance
Prepare periodic financial and management reports and analyze variances versus budget/forecast
Contribute to the definition of forecast, budget, and plan within your area of responsibility




Support cost center planning and perform variance analysis to identify deviation causes and propose corrective actions
Participate in monthly and annual closing activities and ensure accuracy of management accounting records and data reconciliation
Qualifications
3–5 years of experience in management control, preferably in project-based environments
Degree in Economics or Management Engineering
Excellent Excel skills
Proficiency in using PC and Office suite
English language proficiency (spoken and written)
SAP knowledge;
Spanish is a plus
Availability for travel to other regions
Benefits
Euro ***************
On-site Canteen
Training to enhance professional skills
Interesting and stimulating work in a positive, international, and dynamic environment
Opportunity to work with global teams
Development of professional skills
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📌 Controller (Bisuschio)
🏢 Experteer Italy
📍 Bisuschio