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

📌 Controller - International Subsidiaries (m/f/d) (Bolzano)
🏢 Altro
📍 Bolzano