YOUR RESPONSIBILITIES

Identify, assess and monitor subsidy and grant opportunities relevant to the organization

Support the preparation and review of subsidy applications, financial plans and budgets

Design, implement and maintain a full P&L; monitoring process and related reports

Build and simulate financial models and scenarios to support business plans, budgeting, ROI calculation, and decision‐making

Perform detailed analysis of financial results vs. forecasts and prior periods, highlight risks, and support cross‐functional teams in identifying root causes and countermeasures

Develop a global reporting architecture across countries, customers, cost centers and contracts

Define and implement standard processes for budgeting and reporting, focusing on efficiency, simplification and continuous improvement

Track actual vs. planned financial KPIs, explain deviations and provide insights on cost structure, SLAs and transfer prices in collaboration with Accounting

Support overall business growth and advise management on key business drivers

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 Dynamics, business informatics skills preferred

Strong communication skills and the ability to present complex information in an understandable way

Excellent knowledge of English; Italian and/or German as an advantage

OUR COMMITMENT

Innovative work environment in a young, dynamic team

High-tech projects in the future‐proof sector of e‐mobility

Opportunities for advancement in a growing company A wide range of further training opportunities

Attractive premio system and performance‐related pay

Additional company benefits

Controller - International Subsidiaries (m/f/d)

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