20 ott
|
Haier Europe
|
Bardi
20 ott
Haier Europe
Bardi
Questa posizione è in Haier Europe
Il processo di selezione sarà interamente gestito Haier Europe.
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Job Posting Title
La descrizione completa del lavoro illustra tutte le competenze, l'esperienza pregressa e le qualifiche che i candidati dovrebbero possedere.
Controlling Analyst – Product Lines
The challenge
An exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious growth and leadership objectives in the region, and we are seeking someone passionate, proactive, self-driven, and motivated to join a team of open-minded individuals. We are looking for someone who embodies the Company's core behaviors, based on our Own It model: Zero Distance, Agility, Entrepreneurship, Ecosystem and Build Trust. A true change agent who acts with integrity, collaborates across boundaries, adapts quickly, takes initiative and keeps users at the center — fostering an open, innovative, and high-performing environment.
What you will do
Budget, forecast, and monthly/quarterly performance reporting in close coordination with the industrial as well as commercial controlling teams
Monthly accrual processing
Top line analysis by cluster, brand, product line
Analysis of divisional cost
Portfolio analysis to maximize profit
Product mix, Margin and profitability analysis
New product business cases and development
Transparency and timely communication with HQ
What you need to succeed
Must have
Good knowledge of accounting principles and financial analysis.
Strong analytical skills with the ability to interpret financial data and identify key business drivers
Education: University degree in Economics, Finance, Business Administration, or Management Engineering.
Professional experience: 2-3 years of experience in Controlling, FP&A;, or a Finance function, with exposure to budgeting, forecasting, and month-end closing processes.
Language: Fluent in Italian & English required; any additional foreign language would be considered a plus.
Soft skills
Good interpersonal and networking skills, with the ability to interact effectively with Finance, Commercial, Industrial, and Operations teams.
Proactive and pragmatic
Continuous improvement mindset
Flexibility
Details orientation balanced with ability to prioritize
Ability to manage multiple priorities and meet deadlines in a dynamic environment.
Digital and simplification mindset
Technical Skills
Proficiency of Excel, Access, SAP, HFM, Data Warehousing solutions, Oracle EPM Suite, and BI systems. xysqume
Employment Type
Permanent Contract; Full-Time
National Collective Bargaining Agreement (CCNL)
Metalmeccanici Privati
Minimum Gross Annual Salary
€ 32.000
Benefits
Free Canteen
Lavoro da remoto
#LI-MV1 Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.
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📌 Controlling Analyst – Product Lines (Bardi)
🏢 Haier Europe
📍 Bardi