Controlling Analyst – Product Lines

Haier Europe; Monza; In loco; EUR 29.000 - 35.000; Tempo pieno

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Free Canteen

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Descrizione del lavoro

Haier Europe is seeking a Controlling Analyst – Product Lines to join our Finance team in Italy.

You will support budgets, forecasts and monthly reporting in close coordination with industrial and commercial Controlling teams, while performing top-line analyses by cluster, brand and product line.

Competenze

• Must have knowledge of accounting principles and financial analysis.
• Experience in budgeting, forecasting, and month-end closing.
• Fluent in Italian & English; additional languages a plus.

Mansioni

• Support Product Line Finance Directors in budget, forecast and monthly/quarterly reporting.
• Perform monthly accrual processing and top-line analysis by cluster, brand and product line.
• Conduct portfolio analysis to maximize profit and evaluate product mix, margins and profitability.
• Collaborate with Finance, Commercial, Industrial and Operations teams to ensure timely communication.

Conoscenze

Analytical thinking

Interpersonal skills

Proactive mindset

Flexibility

Formazione

University degree in Economics, Finance, Business Administration, or Management Engineering

Strumenti

Excel

Access

SAP

HFM

Data Warehousing

Oracle EPM Suite

BI systems

Descrizione del lavoro

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 We are looking for a resource that support Product Line Finance Directors in daily operational and strategic activities, including: 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

• Free Canteen
• Smart Working

The Company may offer a different compensation package than the one indicated above, based on objective criteria identified during the selection process (such as experience, skills or changes in the scope and responsibilities of the role). Any such variation is in no way based on previous salary levels or on personal or discriminatory factors. All decisions are made in compliance with the principle of equal pay, the applicable National Collective Bargaining Agreement (CCNL) and EU Directive 2023/970, as well as the relevant national implementing legislation. #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.

Haier Europe is part of the Haier Smart Home, the No. 1 company globally in major appliances and among the Fortune's Global 500 and World's Most Admired Companies. Haier Smart Home has a network of 10 R&D centers, 71 research institutes, 35 industrial parks, 143 manufacturing centers and a sales network of 230,000 nodes around the world. We are the world's only IoT Ecosystem Brand that has been ranked in the Kantar BrandZ Top 100 Most Valuable Global Brands for 5 consecutive years. We also ranked as the #1 Global Major Appliances Brand according to Euromonitor International for 15 consecutive years. In 2023, we achieved revenues of approximately € 33.6 billion. In Europe, under our high-end brands, including Candy, Haier and Hoover, we are designing the new era of living by offering our household solutions and scenarios to over 45 markets in Europe and beyond. Haier Europe is headquartered in Vimercate (MB), Italy. More information is available on corporate.haier-europe.com.