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 opportunitie
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