09 ago - Cairo Montenotte
Experteer Italy
Specialista
Per essere preso/a in considerazione per un colloquio, la preghiamo di assicurarsi che la sua candidatura sia pienamente in linea con le specifiche del lavoro riportate di seguito.
Show compensation
In this role you will support management reporting, budgeting and forecasting, and contribute to data-driven decision making at Trench Germany. You will build and automate dashboards, extract and cleanse ERP data, and present insights to non-finance stakeholders. You will collaborate with cross-functional teams to digitalize controlling processes and adopt AI-enabled solutions, helping the company scale its financial governance in a global energy-transition context. This is an opportunity to shape reporting tools and processes in a fast-paced, international environment.
-
- flexible approach to work
- sustainability initiatives
- company canteen
- supplementary health insurance
- Support periodic management reports including P&L; analysis, variance analysis, KPI reporting and management presentations
- Analyze financial data to identify trends and criticalities and support corrective actions
- Support budgeting, forecasting and closing activities with data collection and reconciliations
- Contribute to reporting automation, dashboards, and data analysis from ERP systems
- Extract, cleanse and transform data from ERP and other sources ensuring data quality
- Develop and maintain reporting tools using Excel,
Power Query, Power Pivot, Power BI or equivalents
- Contribute to digitalization of controlling processes and adoption of data-driven/AI-enabled solutions
- 2–3 years in Controlling, Financial Analysis, Audit or Consulting with exposure to reporting, budgeting and performance analysis
- Knowledge of management accounting concepts (margins, fixed/variable costs, cost centers, variance analysis)
- Experience with budgeting, forecasting, closing and management reporting processes
- Experience with ERP systems (preferably SAP) and financial data management
- Advanced Excel; knowledge of Power BI, Power Query, Power Pivot or similar BI tools is a plus
- Strong analytical mindset, attention to xysqume detail, structured data quality and process standardization
- Ability to communicate financial information clearly to non-finance stakeholders
- Proactive, problem-solving mindset and willingness to drive process improvements and automation
- Degree in Economics, Finance, Statistics, Management Engineering or equivalent
- Good command of English in an international business context
Leading careers For members only
Take your next career step
1M+ top positions worldwide with salary benchmarks
Be discreetly found and contacted by headhunters
Exclusively for senior-level professionals and executives
#J-18808-Ljbffr
10 ago - Italia
Altro
10 ago - Italia
Altro
10 ago - Italia
Altro
10 ago - Italia
Altro