Controlling Analyst

4 settimane fa
Provincia di Monza e Brianza, Lombardia, Italia Haier Europe Tempo pieno

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

Benefits

  • 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.

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.

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