About Sanoma Learning Sanoma Learning is a leading European K‐12 learning company, operating in 12 countries and reaching more than 25 million students every year. In Italy, we operate through Sanoma Italia, aiming to support teachers and schools in helping every learner reach their full potential. Your role As Senior 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 improving controlling processes and tools. Your Responsibilities Prepare and coordinate the annual budget, periodic forecasts and Strategic Plan, including variance analysis and identification of key performance drivers. Monitor and analyse financial and economic KPIs, focusing 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. Solid experience as a Controller, preferably in structured and/or multinational environments. Strong 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
📌 Senior controller (Italia)
🏢 Sanoma Learning
📍 Italia
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