Group Controlling Analyst

Role Overview

The Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group.

Working in a fast-growing, private-equity-backed multinational environment , the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling data-driven decision-making across the Group.

This position collaborates closely with finance, operations and management teams of the Group’s international subsidiaries, acting as a central point for performance analysis, reporting and continuous improvement initiatives.

Key Responsibilities

Group Controlling & Performance Management

• Support the preparation of the annual budget and periodic forecasts.
• Consolidate financial, economic and operational data across multiple companies and geographies.
• Analyze variances (budget vs actual), margins, cost trends and industrial KPIs.
• Prepare regular management reports for Finance and senior leadership.
• Contribute to performance improvement initiatives and corrective action plans.

Reporting & Financial Analysis

• Develop and maintain management dashboards and controlling reports.
• Monitor business unit performance, identifying trends, risks and improvement opportunities.
• Deliver ad-hoc financial analyses for strategic initiatives, investments, pricing or new business opportunities.
• Collaborate with accounting, operations, supply chain and commercial teams to validate and ensure data accuracy.

Processes, Systems & Continuous Improvement

• Support the evolution of ERP systems, controlling tools and BI solutions .
• Ensure quality, accuracy and consistency of all reporting data.
• Contribute to standardization and digitalization of Group controlling processes.
• Participate in cross-functional projects to strengthen financial governance and scalability.

Requirements

• Degree in Economics, Finance, Management Engineering or related disciplines.
• 1–3 years of experience in controlling, financial analysis, audit or similar roles, preferably in international or structured environments.
• Strong Excel skills; familiarity with BI tools (Power BI, Tableau or similar) is a plus.
• Solid understanding of budgeting, forecasting and management reporting processes.
• Analytical mindset, attention to detail and results-oriented.
• Excellent communication and interpersonal skills.
• Good command of English.