Controlling Specialist

01 ott - Montà
Schaeffler Technologies

OverviewIn this role, you will support monthly closing, reporting, budgeting, and cash flow planning within the Controlling team.
You act as a business partner to internal stakeholders, helping to maintain controlling structures and deliver insights for HQ and local management.
The position offers exposure to a global automotive and technology environment with development opportunities.
You will contribute to value creation through precise financial planning and analyses, collaborating with cross-functional teams.
Retribuzione / BenefitsPay range: *************
Location: Momo (NO) - Italy
Occasional business trips to Milan
ResponsabilitàSupport monthly closing activities in CO
Prepare monthly reporting activities
Assist in budget process implementation and related reporting
Support Free Cash Flow planning




Maintain structure of controlling objects (cost centers, projects, etc.)
Perform ad hoc analyses for HQ, Finance and local management
Act as a business partner to internal stakeholders
Requisiti fondamentaliKnowledge of financial mathematics, variance analysis and cost planning methods
Experience with controlling IT systems and tools
Strong IT skills, especially MS Office and Excel; Power BI knowledge is a plus
Knowledge of ERP systems is a plus
Very good knowledge of the English language
Knowledge of accounting principles
Good communication skills
Proactivity
Collaborative attitude
MS Office and Excel
Power BI (plus)
ERP systems (plus)

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