Program Controller (Varese)

Program Controller (Varese)

27 ott
|
Leonardo
|
Varese

27 ott

Leonardo

Varese

:

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:

JuniorPrimary Location:

IT - Varese - Cascina CostaContract Type:

Total Base Pay Range:

32K-43KHybrid Working:

Hybrid

📌 Program Controller (Varese)
🏢 Leonardo
📍 Varese

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