ph3bYOUR RESPONSIBILITIES /b /h3 ul liConstruct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases /li liDesign a global reporting architecture regarding countries, customer cost centres and contracts /li liDefine and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications /li liConstruct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process /li liConstant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs /li liSupport overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc. /li liPerform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators /li liMonitor actual costs against the pre-determined budget and implement restrictive measures if necessary /li liTake all appropriate actions to ensure 100% compliance with various GAAP and company financial policies /li /ul h3bYOUR QUALIFICATIONS SKILLS /b /h3 ul liBachelor's degree in economics,



with focus in accounting and finance /li liPrevious work experience in controlling, ideally in an international matrix company /li liProfound knowledge of financial analysis, budgeting processes, and reporting /li liStrong business analytical skills, data interpretation and a high level of attention to detail /li liExperience with financial software, such as SAP, MS Office (esp. Excel) and MS Dynamics, business informatics skills preferred /li liAccuracy and strong communication skills /liliExcellent knowledge of English and German/Italian /li /ul h3bOUR COMMITMENT /b /h3 ul liInnovative work environment in a young, dynamic team /li liHigh-tech projects in the future-proof sector of e‑mobility /li liOpportunities for advancement in a growing company /li liA wide range of further training opportunities /li liAttractive premio system and performance‑related pay /li liAdditional company benefits /li /ul pThe position is open to individuals of any gender, sexual orientation, age, ethnicity, nationality, and religious belief. We operate in full compliance with the principles of diversity, inclusion, equity, and non‑discrimination, in accordance with Legislative Decree No. 198/2006. /p /p #J-18808-Ljbffr

📌 Sales Controller (m/w/d) (Bolzano)
🏢 alpitronic Americas
📍 Bolzano