Financial Performance Controlling

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/87mehx

?Varese (VA) | Hybrid 2 days office
?Starting from €43,000 gross annual salary

Are you passionate about Financial Performance, Business Controlling and driving business growth?
We're looking for a Financial Performance Controlling to join our team and partner with Manufacturing, Supply Chain and cross-functional stakeholders in driving business performance, profitability and strategic decision-making.
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.

Why Vodafone Automotive?

At Vodafone Automotive, you'll have the opportunity to work at the intersection of Finance, Manufacturing, Supply Chain and Business Performance in an international and fast-paced environment.
You'll collaborate with business leaders and cross-functional teams, contributing directly to profitability improvement, productivity initiatives, Working Capital optimization and strategic decision-making

The Role





You'll work closely with Manufacturing, Supply Chain, Finance and other business functions across a variety of activities, including:
- Support business leaders in identifying and implementing performance improvement initiatives.
- Develop financial analyses and business cases to support productivity and cost optimization projects.
- Monitor and analyze operational KPIs, customer profitability, product platform profitability and margin evolution.
- Support budgeting, forecasting and long-term business planning activities.
- Drive cross-functional financial analysis across Manufacturing, Supply Chain and other business functions.
- Lead Working Capital optimization initiatives and monitor performance against targets.
- Support monthly business performance reviews with management teams.
- Perform scenario analysis and provide financial recommendations to support business decisions.
- Prepare ad hoc financial analyses an

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/87mehx