Jr Controlling Specialist
Cesena, FC, IT
Our Company
Technogym inspires 55 million daily users to train using our innovative & engaging solutions for fitness, sport and health. By promoting the wellness lifestyle of exercise, a balanced diet, and a positive mental approach, Technogym has rapidly grown into a success story of over 2,500 employees at 15 branches, expanding to more than 100 countries and has been selected as Official Supplier to 9 editions of the Olympic Games - from Sydney 2000 to Paris 2024.
If you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams, you have the right spirit to join Technogym! You will naturally fit with our culture if you work out and live a healthy lifestyle, are pro-active, determined and digital savvy. Move with us for a better world!
Your Role
We are looking for an energetic and process driven Controlling Specialist to join our Finance Team at Technogym HQ in Cesena (Italy).
You will focus on supporting the Team in all finance operations and coordinate the preparation of the budget and financial forecasts and monthly variance reports.
Your Impact
- Focus on value creation
- Conduct variance analysis and reporting and business and profitability analysis
- Prepare and analyze financial and economic data
- Support the creation of business dashboards
- Report on and analyze sales and margins based on several analytical aspects
- Support the budgeting process
- Develop annual budget and monthly forecasts
- Assess and support the development of the areas’ operational plans
- Support Branches in preparing financial reports and oversee local accounting adjustments
About You
Ideally, you are passionate about working out, enthusiastic and proactive, while also down-to-earth and ethical.
What you should bring:
- 1-2 years' experience
- Master's Degree, preferably in Economics/Business Administration
- English and Italian fluency
- Analytical mindset and attitude
- Previous experience in accounting management and knowledge of accounting management principles
- Gap and variance analysis
- Knowledge of product economics (volumes, pricing, margins ROI)
- Knowledge of SAP CO-PA (preferred)
- Pricing analysis
Technogym is an Equal Opportunities Employer
Technogym is an equal opportunities employer. We welcome applications from all members of society irrespective of age, sex, sexual orientation, race, religion or belief.
Discover your potential with a career at Technogym, where work means loving what you do, taking on challenges, learning from others, sharing a vision and making it come true!