PstrongYOUR RESPONSIBILITIES /strong /pulliConstruct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases /liliDesign a global reporting architecture regarding countries, customer cost centres and contracts /liliDefine and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications /liliConstruct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process /liliConstant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs. /liliSupport overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc. /liliPerform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators /liliMonitor actual costs against the pre-determined budget and implement restrictive measures if necessary /liliTake all appropriate actions to ensure 100% compliance with various GAAP and company financial policies /li /ulpstrongYOUR QUALIFICATIONS SKILLS /strong /pulliBachelor's degree in economics, with focus in accounting and finance /liliPrevious work experience in controlling, ideally in an international matrix company /liliProfound knowledge of financial analysis, budgeting processes, and reporting /liliStrong business analytical skills, data interpretation and a high level of attention to detail /liliExperience with financial software, such as SAP, MS Office (esp. Excel) and MS Dynamics, business informatics skills preferred /liliAccuracy and stron communication skills /liliExcellent knowledge of English and Italian/German /li /ulpstrongOUR COMMITMENT /strong /pulliInnovative work environment in a young, dynamic team /liliHigh-tech projects in the future-proof sector of e-mobility /liliOpportunities for advancement in a growing company /liliA wide range of further training opportunities /liliAttractive bonus system and performance-related pay /liliAdditional company benefits /li /ul #J-18808-Ljbffr