YOUR RESPONSIBILITIES Design, implementation and maintainance of a full PL 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 WHY ALPITRONIC Together with our customers, we are driving the world towards sustainable mobility – with cutting-edge technology, we inspire with the most innovative and reliable solutions. With our roots in South Tyrol, we are market and innovation leaders and set the future charging infrastructure standards from our locations in Bolzano/Bozen, Bergamo, Bologna, Munich and Charlotte (USA). WHAT MAKES WORKING FOR US SPECIAL We are excited to meet individuals who are enthusiastic about making things happen, take personal responsibility and appreciate seeing the direct results of their work in the final product. We are a fast-growing company and offer our top teams a diverse and challenging range of tasks in a respectful corporate culture. Your contributions matter, are appreciated and have a significant impact! Join us and be part of our team! #J-18808-Ljbffr
