Controlling Analyst – Product Lines

Haier Europe; Bardi; On-site; EUR 29,000 - 35,000; Full time

Benefits offered by this job

Free Canteen

Smart Working

Job summary

Haier Europe cerca un Controlling Analyst – Product Lines per supportare budgeting, forecasting e analisi di redditività a livello di linee prodotto.

La figura dovrà collaborare con le funzioni Finance, Commercial e Operations, gestendo analisi di portafoglio e sviluppando business case per nuovi prodotti per guidare la crescita dell’azienda in Europa.

Qualifications

• Buona conoscenza principi contabili e analisi finanziaria.
• Spiccate capacità analitiche con capacità di interpretare dati finanziari.
• Laurea in Economia/Finanza/BA/Management Eng.

Responsibilities

• Budget, forecast e reporting mensile/trimestrale in stretto coordinamento con controlli industriale e commerciale.
• Elaborazione delle accrual mensili.
• Analisi del top line per cluster, brand e product line.
• Analisi dei costi divisionali.
• Analisi di portfolio per massimizzare il profitto.
• Analisi di prodotto, margine e redditività.
• Business case per nuovi prodotti e sviluppo.
• Trasparenza e comunicazione tempestiva con la sede HQ.

Skills

Analisi finanziaria

Budgeting

Forecasting

Interpretazione dati

Interazione cross-funzionali

Education

Laurea in Economia/Finanza/BA/Management Engineering

Tools

Excel

Access

SAP

HFM

Data Warehousing

Oracle EPM Suite

BI systems

Job description

Questa posizione è in Haier Europe

Il processo di selezione sarà interamente gestito Haier Europe.

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Job Posting Title

Controlling Analyst – Product Lines

The challenge

An exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious growth and leadership objectives in the region, and we are seeking someone passionate, proactive, self-driven, and motivated to join a team of open-minded individuals. We are looking for someone who embodies the Company’s core behaviors, based on our Own It model: Zero Distance, Agility, Entrepreneurship, Ecosystem and Build Trust. A true change agent who acts with integrity, collaborates across boundaries, adapts quickly, takes initiative and keeps users at the center — fostering an open, innovative, and high-performing environment.

What you will do

• Budget, forecast, and monthly/quarterly performance reporting in close coordination with the industrial as well as commercial controlling teams
• Monthly accrual processing
• Top line analysis by cluster, brand, product line
• Analysis of divisional cost
• Portfolio analysis to maximize profit
• Product mix, Margin and profitability analysis
• New product business cases and development
• Transparency and timely communication with HQ

What you need to succeed

Must have

• Good knowledge of accounting principles and financial analysis.
• Strong analytical skills with the ability to interpret financial data and identify key business drivers

Education: University degree in Economics, Finance, Business Administration, or Management Engineering.

Professional experience: 2-3 years of experience in Controlling, FP&A, or a Finance function, with exposure to budgeting, forecasting, and month-end closing processes.

Language: Fluent in Italian & English required; any additional foreign language would be considered a plus.

Soft skills

• Good interpersonal and networking skills, with the ability to interact effectively with Finance, Commercial, Industrial, and Operations teams.
• Proactive and pragmatic
• Continuous improvement mindset
• Flexibility
• Details orientation balanced with ability to prioritize
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.
• Digital and simplification mindset

Technical Skills

• Proficiency of Excel, Access, SAP, HFM, Data Warehousing solutions, Oracle EPM Suite, and BI systems.

Employment Type

Permanent Contract; Full-Time

National Collective Bargaining Agreement (CCNL)

Metalmeccanici Privati

Minimum Gross Annual Salary

€ 32.000

Benefits

• Free Canteen
• Smart Working

#LI-MV1 Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.

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