31 lug - Italia
Alpitronic
Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases
Design a global reporting architecture regarding countries, customer cost centres and contracts
Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications
Construct and simulate financial models and provide analysis, budget, ROI calculation etc. Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs
Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc.
Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators
Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies
Bachelor’s degree in economics, with focus in accounting and finance
Previous work experience in controlling, ideally in an international matrix company
Profound knowledge of financial analysis, budgeting processes, and reporting
Strong business analytical skills, data interpretation and a high level of attention to detail
Experience with financial software, such as SAP, MS Office (esp. Excel) and MS Dynamics, business informatics skills preferred
Excellent knowledge of English and German/Italian
Innovative work environment in a young, dynamic team
High-tech projects in the future-proof sector of e-mobility
A wide range of further training opportunities
52.000 - € 77.000 of which 20% variable premio based on goal achievement
Additional company benefits
Should the position’s responsibilities, seniority level, or location differ during the recruitment process, the applicable compensation range may be adjusted accordingly, in line with local market conditions and internal compensation
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