YOUR RESPONSIBILITIES

Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases

Design a global reporting architecture regarding countries, customer cost centres and contracts

Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications

Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process

Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs

Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc.

Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators

Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary





Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies

YOUR QUALIFICATIONS & SKILLS

Bachelor's degree in economics, with focus in accounting and finance

Previous work experience in controlling, ideally in an international matrix company

Profound knowledge of financial analysis, budgeting processes, and reporting

Strong business analytical skills, data interpretation and a high level of attention to detail

Experience with financial software, such as SAP, MS Office (esp. Excel) and MS Dynamics, business informatics skills preferred

Accuracy and strong communication skills

Excellent knowledge of English and German/Italian

OUR COMMITMENT

Innovative work environment in a young, dynamic team

High-tech projects in the future-proof sector of e-mobility

Opportunities for advancement in a growing company

A wide range of further training opportunities

Attractive premio system and performance-related pay

Additional company benefits

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📌 Sales Controller (m/f/d) (Bolzano)
🏢 Altro
📍 Bolzano