Sales Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d6mgc

YOUR RESPONSIBILITIES

Scopra se questa possibilità è adatta a lei leggendo tutte le informazioni riportate di seguito.

-
- 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. to support decision making process
- 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




- Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary
- Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies

YOUR QUALIFICATIONS & SKILLS

-
- 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 xysqume Dynamics, business informatics skills preferred
- Accuracy and strong communication skills
- Excellent knowledge of English and German/Italian

OUR COMMITMENT

-
- Innovative work environment in a young, dynamic team
- High-tech projects in the future-proof sect

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d6mgc