Job Description:

Sebbene l'esperienza qualificato e le qualifiche siano fondamentali per questo ruolo, si assicuri di verificare di possedere le soft skill preferenziali, se richieste, prima di candidarsi.

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:

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- 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. xysqume

REQUIREMENTS
Education

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- Master's Degree or Bachelor's Degree in Economics, Finance, Business Administration, Management Engineering or equivalent

Seniority

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- Junior:1-3 years of experience in Controlling, Finance, FP&A;, Project Control or similar roles.

Technical Knowledge and Skills

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- 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

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- Proactivity

- Problem Solving

- Flexibility and adaptability

- Teamwork and collaboration

- Effective communication skills

- Attention to detail

- Results-oriented mindset

Language Skills

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- English: B2 level or higher

IT Skills

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- Microsoft Office Suite (advanced Excel and PowerPoint)

- SAP and Business Intelligence tools are considered a plus

Other

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- Ability to work in an international and cross-functional environment

Seniority:

Junior

📌 Program Controller (Bardi)
🏢 Leonardo
📍 Bardi