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Business controlling specialist (w/m/d)

Alto
Loacker
Pubblicato il 18 febbraio
Descrizione

As we continue to expand our operations, we are seeking a highly motivated Business Controller to join our dynamic team.
You will directly report to the team leader Business Controlling, provide extensive commercial support to our global Business Controlling team in the core controlling processes and work on sales related projects.
In addition to this, you will act as business partner for our Digital & Retail business teams, which makes this role very varied and exciting.
YOUR TASKS
Financial Planning & Analysis:
Supervise and coordinate the budgeting and forecasting process in your area of responsibility
Develop and manage financial models for our Digital & Retail Business areas
Performance Monitoring & Cost Control:
Analyze sales performance metrics and provide actionable insights to drive revenue growth and profitability
Monitor and control costs ensuring alignment with budgetary target
Reporting:
Prepare and present detailed financial reports, highlighting key trends and performance indicators and empowering decision-makers with accurate data-driven insights
Business Partnership & Strategy Support:
Provide commercial support and business partnership to the Digital Business and Retail Teams, helping to drive strategic decision-making
Collaborate with cross-functional teams to support strategic initiatives
Team Support:
Support the global Business Controlling team in operational tasks and project work, ensuring seamless collaboration and timely completion of deliverables
Controlling Excellence:
Identify and contribute to implementation of process improvements to enhance the efficiency and effectiveness of Business Controlling activities
YOUR PROFILE
Ideally several years of experience in Business Controlling
Strong affinity for numbers, analytical thinking, process orientation, and a solid understanding of complex business contexts
High initiative, assertiveness, proactive problem-solving skills, and results-oriented mindset
Excellent communication and presentation skills
High team spirit and willingness to integrate
Proficient in MS Office programs, SAP user knowledge and familiarity with BI tools are beneficial
High level of interest and enthusiasm in dealing with new technologies
Fluent in Italian and English; German language skills are advantageous
OUR OFFER
The Loacker Family Spirit
An international company that focuses on sustainability
Professional and personal training at our \"Loacker Academy\"
Individual onboarding program
Company canteen
Home office possibility (3+2 setup)
Location: Bolzano
Contact person for this position:Alex CunjacTalent Acquisition
To us, Goodness means celebrating and embracing the unique diversity of every individual.
We foster a respectful, inclusive and empowering environment where discrimination has no place.
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