Scopra se questa possibilità è adatta a lei leggendo tutte le informazioni riportate di seguito.
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- 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
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- 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 xysqume Dynamics, business informatics skills preferred
- Accuracy and strong communication skills
- Excellent knowledge of English and German/Italian
OUR COMMITMENT
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- 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 bonus system and performance-related pay
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.