Financial Performance Controlling

21 set - Milano
Vodafone Automotive

p Varese (VA) | Hybrid 2 days office p Starting from €43,000 gross annual salary /pp È questo il ruolo che sta cercando? Se sì, continui a leggere per maggiori dettagli e si ricordi di candidarsi oggi stesso. brp Are you passionate about Financial Performance, Business Controlling and driving business growth? /pp We're looking for a b Financial Performance Controlling /b to join our team and partner with Manufacturing, Supply Chain and cross-functional stakeholders in driving business performance, profitability and strategic decision-making. /pp You will act as a trusted finance partner, providing proactive financial insights and recommendations while supporting performance improvement, cost optimization and continuous improvement initiatives across the organization. /p pb Why Vodafone Automotive? /b /p p At Vodafone Automotive, you'll have the opportunity to work at the intersection of b Finance, Manufacturing, Supply Chain and Business Performance /b in an international and fast-paced environment. /pp You'll collaborate with business leaders and cross-functional teams, contributing directly to profitability improvement, productivity initiatives, Working Capital optimization and strategic decision-making /p pb The Role /b /p p You'll work closely with Manufacturing, Supply Chain, Finance and other business functions across a variety of activities, including: /pullib Support business leaders /b in identifying and implementing performance improvement initiatives. /lili Develop financial analyses and business cases to support productivity and cost optimization projects. /lili Monitor and analyze operational KPIs, b customer profitability, product platform profitability and margin evolution. /b /lili Support budgeting, forecasting and long-term business planning activities. /lili Drive cross-functional financial analysis across Manufacturing,



Supply Chain and other business functions. /lili Lead Working Capital optimization initiatives and monitor performance against targets. /lili Support b monthly business performance /b reviews with management teams. /lili Perform scenario analysis and provide financial recommendations to support business decisions. /lilib Prepare ad hoc financial analyses /b and management presentations. /lili Participate in monthly closing and reporting processes. /lili Support internal and external audit activities. /lili Promote financial discipline, process improvements and best practices across the organization. /li /ul pb What We're Looking For /b /pulli Proven experience in Controlling, Finance, FPA or similar roles. /lili Experience within structured international organizations. /lili Strong analytical mindset with excellent problem-solving capabilities. /lili Proven ability to work with multiple stakeholders and influence decisions across different organizational levels. /lili Ability to manage competing priorities in a fast-paced environment. /lili Strong communication and presentation skills. /lili Proactive, business-oriented approach with the ability to translate financial data into actionable insights. /li /ul pb Education Technical Skills /b /ppb Degree in: /b /pulli Economics /lili Finance /lili Management Engineering /lili or a related field. /li /ulpb You should also have: /b /pullib Advanced English,



/b both written and spoken, for reporting, presentations and business discussions. /lili Strong knowledge of SAP and/or AS400. /lili Advanced proficiency in b Microsoft Excel. /b /li /ul pb Nice to Have /b /pulli Experience within the Automotive industry. /lili Exposure to Manufacturing and Supply Chain finance environments. /lili Experience driving cost optimization and profitability improvement initiatives. /lili Previous experience in Working Capital optimization projects. /lili Experience in cross-functional business partnering. /li /ul pb Other Benefits /b /pulli Company performance premio /lili Meal vouchers (€7 per working day) /lili Health Coverage according to the applicable CCNL /lili Life Insurance /li /ul p We recognize and celebrate the importance of diversity and inclusivity in our workplace so that we are as diverse as the customers and communities we serve. We do not tolerate any form of discrimination especially related to but not limited to race, color, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social or marital status. /p p Worried that you don’t meet all the desired criteria exactly? xrdbqlu At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. So, if you’re excited about this role but your experience doesn’t align exactly with every part of the job advert, we encourage you to apply as you may be just the right candidate for this role or another role, and our recruitment team can help see how your skills fit in. /p /p /p

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