Controlling Expert (F/M/X)

Webasto Group; Molinella; In loco; EUR 40.000 - 55.000; Tempo pieno

Descrizione del lavoro

A leading automotive supplier in Molinella is seeking a Finance & Controlling professional to manage financial control and budgeting. The ideal candidate has several years of experience, a degree in economics, and strong analytical skills. Proficiency in SAP and Excel is required, along with fluency in English. This role offers a dynamic work environment with a focus on work-life balance and additional benefits.

Servizi

Optimal Organization

Work Life Balance

Health & Care

Additional Benefits

Competenze

• Several years of experience in Management Control in structured manufacturing companies.
• Strong understanding of industrial and analytical accounting.
• Fluent in English.

Mansioni

• Perform monthly closing activities and analyze key variances.
• Prepare budgets and medium-term financial plans.
• Discuss key variances with company management.

Conoscenze

Management Control

Analytical skills

Results-oriented

Ability to work under pressure

Fluent English

Formazione

Degree in Economics

Laurea in Economia

Strumenti

SAP

Excel

Descrizione del lavoro

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?

Our Business Area Electrification (EE) develops and produces battery systems as well as electric and fuel-powered thermal solutions. Additionally, the business unit includes our aftermarket division, Customized & Lifecycle Solutions (EC), offering products and solutions for nearly all types of on-/off-highway and shore vehicles, with a strong focus on thermal and energy management solutions.

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 skill
• Laurea in Economia
• Inglese Fluente

We are offering a dynamic work environment with Optimal Organization, Work Life Balance, Health & Care, and Additional Benefits.

Job Details: Finance & Controlling, Professionals (3+ years), Permanent, Req Id: 34833, Job Location: Via Efrem Nobili 2, Molinella (BO), 40062, Italy

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.