Sales Controller (m/w/d)

alpitronic Americas LLC; Rencio; In loco; EUR 40.000 - 55.000; Tempo pieno

Vantaggi offerti da questo lavoro

Attractive bonus system

Opportunities for advancement

Further training opportunities

Descrizione del lavoro

alpitronic Americas LLC, located in Rencio, is hiring for a financial controller role, responsible for constructing financial models, performing budgeting, and supporting business analysis. Ideal candidates will have a degree in economics and experience in controlling.

As part of a dynamic team, you will engage in innovative projects within e-mobility. Strong analytical skills and knowledge of financial software like SAP and MS Office are essential.

Competenze

• Bachelor's degree in economics with focus in accounting and finance.
• Previous work experience in controlling, ideally in an international matrix company.
• Accurate financial analysis and budgeting knowledge.

Mansioni

• Construct financial models and conduct ROI calculations.
• Design reporting architecture for customer cost centres.
• Monitor KPIs and provide insights on cost structure.

Conoscenze

Financial analysis

Budgeting processes

Business analytical skills

Data interpretation

Strong communication skills

Experience with SAP

Formazione

Bachelor's degree in economics

Strumenti

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

The position is open to individuals of any gender, sexual orientation, age, ethnicity, nationality, and religious belief. We operate in full compliance with the principles of diversity, inclusion, equity, and non‑discrimination, in accordance with Legislative Decree No. 198/2006.