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Make individual mobility more enjoyable and sustainable by advancing technology and people – As one of the top 100 automotive suppliers worldwide, Webasto actively shapes the transformation of the industry through expertise and forward-thinking solutions. Our goal is to make mobility a full sensory experience, working toward more comfort, wind in your hair, the perfect temperature in any season, and driving with a clear conscience – for a safe and sustainable future. We bring joy to mobility – are you in?
You can look forward to these exciting tasks:
* Monthly closing activities, including the analysis of key variances and the submission of related reports to the parent company.
* Discussion of key variances and issues with company management.
* Preparation of the budget and medium-term economic and financial plan, in collaboration with company departments and the parent company.
* Analysis and discussion of main KPIs with relevant departments, including personnel costs, cost center expenses, inventory turnover ratio, working capital, etc.
* Support to company management through analyses of specific projects and business lines.
* Interfaces with auditors.
This is what you bring to us:
* Several years of experience in the Management Control function in structured manufacturing companies.
* Degree in Economics.
* Knowledge of industrial and analytical accounting.
* Proficient in SAP and Excel.
* Ability to work under pressure.
* Results-oriented.
* Strong analytical skills.
* Laurea in Economia.
* Fluent in English.
Please send your complete application documents to the following email address: Personale-Molinella@webasto.com
We look forward to receiving your application!
Finance is more than just numbers and balance sheets. It is a key partner to all other business areas, supporting them in planning, managing, and optimizing business processes. The department's main focus is on analyzing, evaluating, and presenting financial performance. A passion for finance and teamwork is at the forefront, offering excellent development opportunities.
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