Product Line Controlling Analyst – Finance & Growth

Candy Hoover Group Srl; Brugherio; In loco; EUR 28.800 - 35.200; Tempo pieno

Vantaggi offerti da questo lavoro

Free Canteen

Smart Working

Descrizione del lavoro

Haier Europe in Vimercate, Italy, is seeking a Controlling Analyst for Product Lines to support Finance Directors with budgeting, forecasting and monthly performance reporting across product lines.

You'll perform accruals, top-line analysis by cluster and brand, cost and margin analysis, portfolio reviews, and development of new product business cases, coordinating closely with industrial, commercial, and HQ teams.

Competenze

• Knowledge of accounting principles and financial analysis.
• Strong analytical skills and ability to interpret financial data.
• 2–3 years of experience in Controlling, FP&A, or a Finance function, with budgeting and month-end closing exposure.
• Italian and English fluency.

Mansioni

• Budget, forecast, and monthly/quarterly performance reporting in collaboration with controlling teams.
• Monthly accrual processing.
• Top-line analysis by cluster, brand, and product line.
• Cost and portfolio analysis to maximize profit.
• Product mix, margin, and profitability analysis.
• Develop new product business cases and coordinate with HQ.

Conoscenze

Financial analysis

Budgeting

Forecasting

Month-end closing

Analytical skills

Interpersonal communication

Formazione

University degree in Economics/Finance/Business Administration/Management Engineering

Strumenti

Excel

Access

SAP

HFM

Data Warehousing

Oracle EPM Suite

BI systems

Descrizione del lavoro

Haier Europe in Vimercate, Italy, is seeking a Controlling Analyst for Product Lines to support Finance Directors with budgeting, forecasting and monthly performance reporting across product lines.

You'll perform accruals, top-line analysis by cluster and brand, cost and margin analysis, portfolio reviews, and development of new product business cases, coordinating closely with industrial, commercial, and HQ teams.