alpitronic

Global Services FPA Controller (m/f/d)

  • alpitronic
  • Bozen
  • Vollzeit
  • 10.06.2024
  • Jobdetails
  • Unternehmen

Übersicht

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

 

We look forward to your application!

Kontaktdaten

Personalabteilung
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