Ariston Group

FP&A Controller – North America Heating

Ariston Group

full-time

Posted on:

Location Type: Office

Location: Providence • Rhode Island • 🇺🇸 United States

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Job Level

Mid-LevelSenior

About the role

  • Oversee the full P&L for the North America Heating market, ensuring timely, accurate, and compliant financial reporting in accordance with corporate policies and accounting standards.
  • Lead and coordinate monthly closing activities, including the preparation, review, and validation of revenues, gross margins, and fixed costs.
  • Manage the entire financial planning cycle for the market, including two forecasts (mid-year and end-year) and the annual budget process (BDG).
  • Prepare detailed financial analyses and reports to explain monthly variances in sales, gross margin, and operating expenses.
  • Develop and maintain a monthly sales outlook, monitoring actual performance versus forecast.
  • Act as a key financial partner to market commercial and operational teams, providing insights to support decision-making, pricing strategies, and profitability improvement initiatives.
  • Ensure adherence to internal control procedures and corporate financial policies. Support internal and external audits as needed.

Requirements

  • Bachelor’s or Master’s degree in Finance, Accounting, or Business Administration.
  • 3-5 years of experience in financial controlling, preferably within a multinational or industrial/manufacturing environment.
  • Proven experience managing Market/BU P&L responsibilities and financial planning processes.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide clear insights.
  • Proficiency in SAP and Microsoft Excel.
  • Excellent knowledge of financial reporting, variance analysis, and forecasting methodologies.
  • Strong communication skills and ability to interact effectively with senior management.
  • Fluency in English (written and spoken); knowledge of Italian is considered an asset.
  • Availability for travel (from Canada to USA or USA to Canada) (estimated 20% of working time).
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial controllingP&L managementfinancial planningfinancial reportingvariance analysisforecasting methodologiesanalytical skillsproblem-solving skills
Soft skills
communication skillsinterpersonal skillsdecision-making support
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Business AdministrationMaster’s degree in FinanceMaster’s degree in AccountingMaster’s degree in Business Administration