Sales Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dd7xi

YOUR RESPONSIBILITIES

Se le sue competenze, la sua esperienza e le sue qualifiche corrispondono a quelle descritte in questa panoramica, non ritardi l'invio della sua candidatura.

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- 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

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- 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. xbvzest Excel) and MS Dynamics, business informatics skills preferred
- Accuracy and strong communication skills
- Excellent knowledge of English and German/Italian

OUR COMMITMENT

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- Innovative work environment in a youn

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dd7xi