Subsidiaries Controller

Overview

As a Finance Professional in the Subsidiaries Controlling Team, you partner with international subsidiaries to drive performance management and strategic decision-making. You will assess actuals, forecasts and budgets, translating financial data into actionable insights for local management and Headquarters. You play a key role in continuous improvement initiatives to boost profitability, working capital and cash flow. Your work supports Technogym's global strategy and governance across geographies.

Responsabilità

• Conduct monthly financial performance analysis across actuals, forecasts and budgets
• Identify variances, trends, risks and opportunities and translate results for local and HQ stakeholders
• Support and challenge monthly business reviews with subsidiary leadership
• Lead continuous improvement initiatives to optimize profitability, working capital and cash generation
• Oversee monthly closing, ensuring accuracy, timeliness and compliance with reporting standards
• Partner with subsidiary finance managers to implement best practices and improve processes
• Contribute to business cases, scenario analyses and ad hoc financial evaluations
• Prepare materials for Top Management and key stakeholders
• Travel to subsidiaries regularly to reinforce governance and support action execution

Requisiti fondamentali

• 10+ years of progressive finance experience in multinational settings
• Master’s Degree in Economics, Finance or related field
• Fluent in Italian and English; additional languages advantageous
• Proven expertise in financial performance analysis and core statements (P&L, Balance Sheet, Cash Flow)
• Track record in leading operational improvement projects with measurable financial impact
• Advanced Excel and PowerPoint; strong ERP experience (e.g., SAP) and BI tools
• Strong strategic and analytical mindset with clear communication to financial and non-financial stakeholders
• Solid project management skills in a fast-paced, international environment
• Excellent communication, interpersonal and stakeholder management skills
• Passion for sports, pro-activity and ethical framework
• relationship building
• team collaboration
• proactivity
• Microsoft Excel
• Microsoft PowerPoint
• SAP ERP

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