Controlling Specialist

1 giorno fa

novara, Italia Schaeffler Technologies Tempo pieno
Overview

In this role, you will support monthly closing, reporting, budgeting, and cash flow planning within the Controlling team. You act as a business partner to internal stakeholders, helping to maintain controlling structures and deliver insights for HQ and local management. The position offers exposure to a global automotive and technology environment with development opportunities. You will contribute to value creation through precise financial planning and analyses, collaborating with cross-functional teams.

Retribuzione / Benefits
  • Pay range:
  • Location: Momo (NO) - Italy
  • Occasional business trips to Milan
Responsabilità
  • Support monthly closing activities in CO
  • Prepare monthly reporting activities
  • Assist in budget process implementation and related reporting
  • Support Free Cash Flow planning
  • Maintain structure of controlling objects (cost centers, projects, etc.)
  • Perform ad hoc analyses for HQ, Finance and local management
  • Act as a business partner to internal stakeholders
Requisiti fondamentali
  • Knowledge of financial mathematics, variance analysis and cost planning methods
  • Experience with controlling IT systems and tools
  • Strong IT skills, especially MS Office and Excel; Power BI knowledge is a plus
  • Knowledge of ERP systems is a plus
  • Very good knowledge of the English language
  • Knowledge of accounting principles
  • Good communication skills
  • Proactivity
  • Collaborative attitude
  • MS Office and Excel
  • Power BI (plus)
  • ERP systems (plus)