YOUR RESPONSIBILITIES * Identify, assess and monitor subsidy and grant opportunities relevant to the organization * Support the preparation and review of subsidy applications, financial plans and budgets * Design, implement and maintain a full P&L; monitoring process and related reports * Build and simulate financial models and scenarios to support business plans, budgeting, ROI calculation, and decision?making * Perform detailed analysis of financial results vs. forecasts and prior periods, highlight risks, and support cross?functional teams in identifying root causes and countermeasures * Develop a global reporting architecture across countries, customers, cost centers and contracts * Define and implement standard processes for budgeting and reporting, focusing on efficiency, simplification and continuous improvement * Track actual vs. planned financial KPIs, explain deviations and provide insights on cost structure,
SLAs and transfer prices in collaboration with Accounting * Support overall business growth and advise management on key business drivers 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 * Strong communication skills and the ability to present complex information in an understandable way * Excellent knowledge of English; Italian and/or German as an advantage 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 #J-*****-Ljbffr
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