YOUR RESPONSIBILITIESConstruct and simulate financial models and provide analysis, budget, ROI calculation etc.
to support business plans/casesDesign a global reporting architecture regarding countries, customer cost centres and contractsDefine and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplificationsConstruct and simulate financial models and provide analysis, budget, ROI calculation etc.
to support decision making processConstant 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 indicatorsMonitor actual costs against the pre-determined budget and implement restrictive measures if necessaryTake all appropriate actions to ensure 100% compliance with various GAAP and company financial policiesYOUR QUALIFICATIONS SKILLSBachelor's degree in economics, with focus in accounting and financePrevious work experience in controlling, ideally in an international matrix companyProfound knowledge of financial analysis, budgeting processes, and reportingStrong business analytical skills, data interpretation and a high level of attention to detailExperience with financial software, such as SAP, MS Office (esp.
Excel) and MS Dynamics, business informatics skills preferredAccuracy and stron communication skillsExcellent knowledge of English and Italian/GermanOUR COMMITMENTInnovative work environment in a young, dynamic teamHigh-tech projects in the future-proof sector of e-mobilityOpportunities for advancement in a growing companyA wide range of further training opportunitiesAttractive bonus system and performance-related payAdditional company benefits #J-18808-Ljbffr