For our office in Bolzano we are looking for a Global Services FPA Controller (m/f/d).
YOUR RESPONSIBILITIES
Design, implementation and maintainance of a full P&L monitoring process and reports
Construction and simulation of financial models and provides analysis, budget, ROI calculation to support business plans and the decision making process of the service leadership team
Design a global reporting architecture regarding countries, customers cost centers and contracts
Define and implement standard work processes for budgeting and reporting to gain efficiency
Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs
Support overall business growth, finance process improvements and simplification, as well as meeting cost commitment
Perform detailed analysis of financial results against forecasts and prior periods, raise early warning signals highlighting business risks based on trend and lead indicators
Interaction with cross functional teams to understand the key risks and opportunities to ascertain root causes of variances and provide support in determining actionable countermeasures
Build and enforce a culture of compliance and take appropriate actions to ensure 100% Compliance as per various GAAP and alpitronic finance policies
YOUR QUALIFICATIONS & SKILLS
Bachelor’s degree in economics, with focus in accounting and finance
Several years of previous experience in a similar role, ideally in an international matrix company
Strong business analytical skills and good interpretacion of data
Ability to see both the big picture and the details
Very strong prioritization and organizational skills, as well as managing multiple projects in parallel
Capable of building trusted relationships with internal stakeholders and partners
High sense of integrity and compliance
Excellent English language skills, German and/or Italian as a plus
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 bonus system and performance-related pay
Additional company benefits
Attendiamo la tua candidatura!
Contatto
Ufficio personale
Indirizzo
Bolzano
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