Controlling Analyst - Product Lines

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8n9ntw

Questa posizione è in Haier Europe Il processo di selezione sarà interamente gestito Haier Europe. -- Controlling Analyst – Product Lines 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: 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.

Budget, forecast, and monthly/quarterly performance reporting in close coordination with the industrial as well as commercial controlling teams 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 Good knowledge of accounting principles and financial analysis.



Strong analytical skills with the ability to interpret financial data and identify key business drivers 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. Good interpersonal and networking skills, with the ability to interact effectively with Finance, Commercial, Industrial, and Operations teams. Continuous improvement mindset Flexibility Ability to manage multiple priorities and meet deadlines in a dynamic environment. Proficiency of Excel, Access, SAP, HFM, Data Warehousing solutions, Oracle EPM Suite, and BI systems.

Permanent

Contract; Full-Time National Collective Bargaining Agreement (CCNL) Metalmeccanici Privati Minimum Gross Annual Salary € Benefits Lavoro da remoto #Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. -- #

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8n9ntw