Senior Controller

17 ott - Trento
Würth Phoenix

Job description You have a strong getting things done mentality, an eye for detail, a passion for continuous improvement, and the courage to explore innovative solutions? Then welcome to Würth IT You are passionate about driving change, taking ownership, and turning data into meaningful business decisions? Then we'd love to get to know you. As Senior Controller you act as a competent business partner turning complex financial data into clear insights. Responsibilities Acting as a trusted business partner to management, team leaders, and stakeholders on financial and operational matters Analyzing, developing and optimizing management reports, KPI-based steering instruments, controlling tools, and reporting processes Performing cost-, profitability- and ad-hoc analyses, translating complex data into meaningful insights and into recommendations for decision-making Driving budgeting, forecasting and mid-term planning processes in close collaboration with business leaders and functional experts Analyzing monthly and annual financial results, including contribution margins,



profit center performance and key business drivers Identifying plan-versus-actual deviations, assessing underlying causes and supporting the definition and tracking of corrective actions Evaluating business cases, investments, projects as well as service pricing models regarding profitability, cost efficiency and economic viability Continuously improving data quality, reporting transparency and controlling processes to support fact-based decision-making Collaborating closely with Project Controlling, Finance, team leaders and the international organization to harmonize processes, KPIs and reporting standards Driving the digitalization and automation of reporting and controlling processes and proactively identifying opportunities for greater efficiency and value creation Requirements Degree in Business Administration, Controlling, Finance, Financial Management or a comparable qualification Minimum 5 yea

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