Program Controller

Job Description:

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:

Junior

Primary Location:

IT - Varese - Cascina Costa

Contract Type:

Total Base Pay Range:

32K-43K

Hybrid Working:

Hybrid