PpOn-site | Full time | Senior (5+ years) /p pSense The Power /p pTrench Group is a global leader in high-voltage power transmission components and systems. Headquartered in Berlin with over 100 years of experience, the company leads the portfolio of high-voltage power transmission components and systems. With product groups including bushings, coils, and instrument transformers, the company is a system-critical player in the energy transition and sustainable energy future. These intelligent and technologically advanced solutions are used for measurement, protection, and connection within the power grid. We operates globally with more than 2,500 employees across nine factory locations and four regional sales hubs. /p pTrench Italy was founded in 1919 to develop MV/HV products. Original patents and strategic partnerships followed each other, making Trench Italy one of the most innovative and prolific company of its time. Trench Italy today is market leader in the production of HV instrument transformers and a key player in the energy transition. We do believe that together with our partners we can make the difference and drive the change towards a more sustainable world. /p h3Your Tasks /h3 ul liOwn end-to-end budgeting, forecasting and management reporting for assigned areas, including PL, Balance Sheet, Cash Flow, KPIs, variance analysis and management commentary. /li liCoordinate and challenge financial data with operational functions (Operations, Sales, HR, Procurement), ensuring consistency and reliability of assumptions. /li liPrepare financial analyses and materials for operational and management meetings. /li liAct as a business partner and decision support for function managers, proactively identifying improvement opportunities (margin, indirect costs, productivity, working capital). /li liContribute to controlling governance activities, including the definition of standards, templates, timelines and data quality rules. /li liSupport and drive reporting automation and BI dashboard development (e.g. Power BI), improving efficiency, reliability and usability of financial information. /li liContribute to the definition and maintenance of data models and data flows from ERP systems, including data quality checks and reconciliations. /li /ul h3Requirements /h3 ul liSolid experience in controlling (approximately 6–10 years) in industrial or consulting environments, with ownership of budgeting, forecasting and reporting processes and interaction with senior stakeholders. /li liStrong knowledge of management accounting, including PL, Balance Sheet and Cash Flow, driver analysis, business cases and scenario analysis. /li liFamiliarity with ERP systems (preferably SAP), including closing activities and reconciliations. /li liAdvanced Excel skills and financial modelling capabilities; hands‑on experience with BI and automation tools (e.g. Power BI, Power Query, data modelling) and data governance principles. /li liAbility to translate complex financial data into clear, structured and actionable recommendations for management and non-finance stakeholders. /li liStrong ownership, accuracy and reliability, with the ability to work effectively under deadlines and to interact constructively with senior stakeholders. /li liDegree in Economics, Finance or Management Engineering (or equivalent). /li liGood to very good command of English in an international business context (calls, reports, documentation). /li /ul h3We offer /h3 ul liAn excellent working environment within a company that plays an important local role while maintaining an international outlook, driven by innovation and by a corporate culture focused on wellbeing and collaboration. /li liStrong commitment to professional development, with dedicated attention to the needs, goals, and growth path of each individual. /li liA concrete commitment to sustainability, supported by ongoing initiatives that promote responsible practices with a low environmental impact. /li liA flexible approach to work, including the possibility of working remotely. /li liA competitive compensation package, enhanced by company agreements and additional benefits such as the company canteen and supplementary health insurance. /li /ul /p #J-18808-Ljbffr