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