Sales Controller (m/f/d)

alpitronic Americas LLC; Bolzano; In loco; EUR 40.000 - 60.000; Tempo pieno

Vantaggi offerti da questo lavoro

Attractive bonus system

Opportunities for advancement

Further training opportunities

Additional company benefits

Descrizione del lavoro

alpitronic Americas LLC in Bolzano, Italy is seeking a qualified financial professional to enhance business strategies through financial modeling and detailed analysis. The role demands strong analytical skills and a good command of English and German/Italian.

The ideal candidate will possess a Bachelor's degree in economics with proficiency in financial analysis, budgeting, and reporting. Join an innovative environment with opportunities for advancement and an attractive bonus system.

Competenze

• Bachelor's degree in economics with a focus in accounting and finance.
• Previous work experience in controlling, ideally in an international matrix company.
• Profound knowledge of financial analysis, budgeting processes, and reporting.
• Strong business analytical skills and high attention to detail.
• Experience with financial software and business informatics skills preferred.

Mansioni

• Construct and simulate financial models and provide analysis.
• Design a global reporting architecture.
• Define and implement standard work processes for budgeting and reporting.
• Monitor actual costs against the pre-determined budget.
• Ensure compliance with GAAP and company financial policies.

Conoscenze

Financial analysis

Budgeting processes

Reporting

Business analytical skills

Attention to detail

Communication skills

SAP

MS Office (Excel)

MS Dynamics

Data interpretation

Formazione

Bachelor's degree in economics (focus in accounting and finance)

Strumenti

SAP

MS Office (Excel)

MS Dynamics

Descrizione del lavoro

YOUR RESPONSIBILITIES

• Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases
• Design a global reporting architecture regarding countries, customer cost centres and contracts
• Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications
• Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process
• Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs
• Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc.
• Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators
• Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary
• Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies

YOUR QUALIFICATIONS & SKILLS

• Bachelor's degree in economics, with focus in accounting and finance
• Previous work experience in controlling, ideally in an international matrix company
• Profound knowledge of financial analysis, budgeting processes, and reporting
• Strong business analytical skills, data interpretation and a high level of attention to detail
• Experience with financial software, such as SAP, MS Office (esp. Excel) and MS Dynamics, business informatics skills preferred
• Accuracy and strong communication skills
• Excellent knowledge of English and German/Italian

OUR COMMITMENT

• Innovative work environment in a young, dynamic team
• High-tech projects in the future-proof sector of e-mobility
• Opportunities for advancement in a growing company
• A wide range of further training opportunities
• Attractive bonus system and performance-related pay
• Additional company benefits