Services Controlling Specialist [Sost. Maternità 12M]
Location: Cesena, FC, IT
Function/Branch: Finance, accounting and controlling
Type of contract: Temporary Employee
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
Main responsibilities:
Prepare dashboards and support the analysis of the KPIs
Provide appropriate assessments on the extent and trend of the average cost per job (labor and part)
Prepare monthly financial statements, variance reports and financial forecasts containing also management's discussion and analysis of the business.
Analyze the variable service cost of the after-sales and the COGS of the BU in collaboration with Subsidiaries Controllers and propose corrective actions
Analyze and monitor the working capital drivers governed by the Service area (stock, AR and overdue)
Provide monthly operational reporting of the After sales and Remarketing divisions, in-depth analyzes in particular costs per cost center, nature and order
Cooperate with the Business Partners in the analysis of the profitability of Service Contracts and Remarketing campaign
Your Impact
We are looking for an energetic and process driven Controlling Specialist for a challenging 12 month mission (maternity leave), who will support the Services Area (including After Sales and Remarketing) with an analytical mindset. The role will be support to all finance operations and coordinating the preparation of the budget and financial forecasts and monthly variance reports.
About You
Fluent in English and international approach
Master degree in Economics
Knowledge of budgeting and forecasting techniques
Managing profit & loss and cash flow
Knowledge of product economics (volumes, pricing, margins ROI)
Business financial analysis
Gap and variance analysis
Pricing analysis
Passion for Sports, Enthusiasm, Humility, Pro-activity, and Ethics complete the desired profile.
Equal Opportunities
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!
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