Controlling Analyst – Product Lines

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8j7ebi

Questa posizione è in Haier Europe
Il processo di selezione sarà interamente gestito Haier Europe.
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Job Posting Title

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Controlling Analyst – Product Lines
The challenge
An exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious growth and leadership objectives in the region, and we are seeking someone passionate, proactive, self-driven, and motivated to join a team of open-minded individuals. We are looking for someone who embodies the Company's core behaviors, based on our Own It model: Zero Distance, Agility, Entrepreneurship, Ecosystem and Build Trust. A true change agent who acts with integrity, collaborates across boundaries, adapts quickly, takes initiative and keeps users at the center — fostering an open, innovative, and high-performing environment.
What you will do
Budget, forecast,



and monthly/quarterly performance reporting in close coordination with the industrial as well as commercial controlling teams
Monthly accrual processing
Top line analysis by cluster, brand, product line
Analysis of divisional cost
Portfolio analysis to maximize profit
Product mix, Margin and profitability analysis
New product business cases and development
Transparency and timely communication with HQ
What you need to succeed
Must have
Good knowledge of accounting principles and financial analysis.
Strong analytical skills with the ability to interpret financial data and identify key business drivers
Education: University degree in Economics, Finance, Business Administration, or Management Engineering.
Professional experience: 2-3 years of experience in Controlling, FP&A;, or a Finance function, with exposure to budgeting, forecasting, and month-end closing processes.
Language: Fluent in Italian & English required; any additional foreign language would be considered a plus.
Soft skil

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8j7ebi