Business controlling

Vodafone Automotive; Vizzola Ticino; In loco; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading automotive company in Italy is looking for a Business Controlling Lead to enhance financial reporting and control processes. The successful candidate will standardise monthly reporting, conduct cost analysis, and support strategic decision-making. A strong analytical approach and a minimum of four years’ experience in international environments are required. This role promises significant impact on operational efficiency and collaboration across teams.

Competenze

• Strong accounting and financial knowledge.
• Proven experience in financial planning, control, and analysis.
• Effective business partnering with senior teams.
• Positive attitude and ability to influence stakeholders.
• Minimum of four years’ experience in international environments.
• Advanced problem-solving capabilities.

Mansioni

• Standardise and automate monthly reporting on Automotive revenues and margins.
• Support budgeting and forecasting activities.
• Conduct cost analysis and management control.
• Prepare and present monthly reports on operational and financial KPIs.
• Collaborate with Operations, Sales, and Product teams on budget and forecast planning.
• Contribute to margin improvement initiatives.

Descrizione del lavoro

Role Purpose

We are seeking a Business Controlling Lead to drive the evolution of financial reporting and control processes. This role will directly influence operational efficiency and strategic decision‑making through a strong analytical and innovation‑oriented approach.

Main Responsibilities

• Standardise and automate monthly reporting on Automotive revenues and margins, including non‑financial KPIs
• Support budgeting and forecasting activities
• Conduct cost analysis and management control
• Deliver strategic insights to senior management

Key Accountabilities

• Prepare and present monthly reports on operational and financial KPIs
• Participate in monthly and annual closing processes, including external audits
• Collaborate with Operations, Sales, and Product teams on budget and forecast planning
• Contribute to margin improvement initiatives
• Optimise international financial processes with a focus on automation

Skills and Experience

• Strong accounting and financial knowledge
• Proven experience in financial planning, control, and analysis
• Effective business partnering with senior teams
• Positive attitude and ability to influence stakeholders
• Minimum of four years’ experience in international environments (Auditing or Consulting background is a plus)
• Advanced problem‑solving capabilities

Technical Requirements

• Degree in Economics
• Fluent in English, both written and spoken
• Proficient in SAP and Excel
• Experience as a Finance Business Partner
• Excellent communication and presentation skills