Global Services FPA Controller
4 settimane fa
Key Responsibilities
- Design, implement, and maintain a comprehensive P&L monitoring process and reports.
- Develop and simulate financial models, providing analysis, budgeting, and ROI calculations to support business plans and decision-making processes.
- Create a global reporting architecture for countries, customers, cost centers, and contracts.
- Establish and implement standard work processes for budgeting and reporting to enhance efficiency.
- Monitor KPIs and provide insights on cost structures and performance regarding SLAs.
- Support overall business growth, finance process improvements, and simplification, as well as meeting cost commitments.
- Analyze financial results against forecasts and prior periods, identifying business risks based on trends and lead indicators.
- Collaborate with cross-functional teams to understand key risks and opportunities, determining root causes of variances and providing support for actionable countermeasures.
Required Qualifications and Skills
- Bachelor's degree in economics, with a focus on accounting and finance.
- Several years of experience in a similar role, preferably in an international matrix company.
- Strong business analytical skills and data interpretation abilities.
- Ability to balance big-picture thinking with attention to detail.
- Excellent prioritization, organizational, and project management skills.
- Capacity to build trusted relationships with internal stakeholders and partners.
- High sense of integrity and compliance.
- Excellent English language skills, with German and/or Italian as a plus.
Our Commitment
- Innovative work environment in a dynamic team.
- High-tech projects in the e-mobility sector.
- Opportunities for advancement in a growing company.
- Range of further training opportunities.
- Attractive bonus system and performance-related pay.
- Additional company benefits.
Why Alpitronic
We drive the world towards sustainable mobility with cutting-edge technology, inspiring innovative and reliable solutions. As a market and innovation leader, we set future charging infrastructure standards from our locations in Bolzano/Bozen, Bergamo, Bologna, Munich, and Charlotte (USA).
What Makes Working for Us Special
We are excited to meet individuals who are enthusiastic about making things happen, taking personal responsibility, and appreciating the direct results of their work in the final product. We offer our top teams a diverse and challenging range of tasks in a respectful corporate culture.
-
Global Services FPA Controller
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoKey ResponsibilitiesDesign, implement, and maintain a comprehensive P&L monitoring process and reports to ensure accurate financial insights.Develop and simulate financial models to provide analysis, budget, and ROI calculation to support business plans and decision-making processes.Design a global reporting architecture to cater to countries, customers,...
-
Global Services FPA Management Controller
2 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoFinancial Performance ManagementKey Responsibilities:Implement a comprehensive P&L monitoring process and develop insightful reports.Design and construct financial models to support business planning and decision-making.Establish a global reporting architecture, integrating country, customer, and cost center data.Develop standardized budgeting and reporting...
-
Global Services FPA Leader
2 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoKey ResponsibilitiesDevelop and maintain a comprehensive P&L monitoring process and associated reports.Design and implement financial models to support business planning and decision-making.Design a global reporting architecture for countries, customers, cost centers, and contracts.Standardize budgeting and reporting processes for efficiency.Monitor KPIs,...
-
Global Services Financial Controller
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Alpitronic Americas Llc A tempo pienoKey Responsibilities: Design, implement, and maintain a comprehensive P&L monitoring process and reports Construct and simulate financial models to provide analysis, budget, and ROI calculation to support business plans and decision-making processes Develop a global reporting architecture regarding countries, customers, cost centers, and contracts Define and...
-
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our Global Services team. As a key member of our finance team, you will be responsible for designing, implementing, and maintaining a full P&L monitoring process and reports. You will also construct and simulate financial models, provide analysis, budget,...
-
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoJob ResponsibilitiesAs a key member of our Global Services team, you will be responsible for designing, implementing, and maintaining a comprehensive P&L monitoring process and reports. This will involve constructing and simulating financial models to provide analysis, budget, and ROI calculation to support business plans and decision-making processes.Key...
-
Sales Controller
3 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoJob Description:At Loacker, we are seeking a highly motivated Sales Controller to join our dynamic team.Key Responsibilities:Supervise and coordinate the budgeting and forecasting process in your area of responsibility, developing and managing financial models for our digital & retail business areas.Monitor and control costs, ensuring alignment with...
-
Global Services Financial Performance Analyst
2 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoRESPONSIBILITIESOur ideal candidate will design, implement, and maintain a full profit and loss monitoring process and reports, ensuring timely and accurate financial insights.Develop and maintain a comprehensive financial model, analyzing budget, ROI, and performance metrics to support business planning and decision-making.Design a global reporting...
-
Sales Controller
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoAs a Sales Controller at Loacker, you will play a vital role in fostering effective business partnerships and propelling our growing business toward sustainable achievements.Key Responsibilities:Financial Planning & Analysis: Supervise and coordinate the budgeting and forecasting process, develop and manage financial models for our digital & retail business...
-
Global Sourcing Director
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoJob SummaryWe are seeking a highly skilled Global Sourcing Director to lead our procurement efforts and drive strategic sourcing initiatives. The successful candidate will be responsible for developing and implementing global sourcing strategies to achieve business objectives and ensure sustainable value creation.Key ResponsibilitiesDefine the strategic and...
-
Sales Controller
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoAs a Sales Controller at Loacker, you will play a vital role in fostering effective business partnerships and propelling our growing business toward sustainable achievements.Key Responsibilities:Financial Planning & Analysis: Supervise and coordinate the budgeting and forecasting process, develop and manage financial models for our digital & retail business...
-
Global Sourcing and Procurement Leader
5 giorni fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoRole OverviewThis is a high-level leadership position responsible for defining the strategic direction of global sourcing and procurement.Key ResponsibilitiesTo develop and implement effective procurement strategies to drive business growth and ensure sustainable value creation.To lead cross-functional teams in supplier selection, qualification, and...
-
Sales Controller
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoAs a key member of our dynamic team, you will play a vital role in driving business growth and profitability through effective commercial support and business partnership. Your primary responsibilities will include:Financial Planning & Analysis: Supervise and coordinate the budgeting and forecasting process, develop and manage financial models for our...
-
Responsable de Maintenance chez Kone México
2 giorni fa
Bolzano, Trentino-Alto Adige, Italia Kone México A tempo pienoDescription du posteLe responsable de maintenance au sein de Kone México est un rôle clé dans l'optimisation de la satisfaction client. Il s'agit d'une personne expérimentée capable de gérer efficacement les relations avec les clients, en veillant à la qualité des services et à l'efficacité des communications.Au quotidien, ce...
-
E-Commerce & Digital Merchandising Expert
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoAbout the RoleWe are seeking an experienced E-Commerce & Digital Merchandising Specialist to join our global Digital Business Development team. As a key member of our team, you will be responsible for deploying our global Digital Commerce & Merchandizing growth strategy and roadmap, developing best practices and guidelines for local markets, and supporting...
-
Financial Analyst
3 settimane fa
Bolzano, Trentino-Alto Adige, Italia Arrow ECS S.r.l. A tempo pienoJob DescriptionArrow ECS S.r.l. is seeking a motivated and detail-oriented Junior Account Controller to join our team. As a key member of our finance department, you will be responsible for providing support with financial processes, including month-end close, basic reporting, and ad-hoc analysis. You will also perform routine data extract requests from...
-
Sales Director Italy
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Winkelmann Gmbh Co. Kg A tempo pienoJob Title: Sales Director ItalyAbout the Role:We are seeking a highly skilled Sales Director to lead our sales efforts in Italy. As a key member of our team, you will be responsible for promoting our products and services within the residential, commercial, and industrial market sectors.Key Responsibilities:Develop and execute sales strategies to achieve...
-
Business Development Manager
2 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoJob DescriptionAs Loacker continues to expand its operations, we are seeking a highly motivated Sales Controller to join our dynamic team.You will directly report to the Sales Controlling team lead and provide extensive commercial support in core controlling processes and sales-related projects.Key Responsibilities:Financial Planning & Analysis: Coordinate...
-
Industry Principal
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Vistex A tempo pienoAs a Vistex Industry Principal - Retail GTM Specialist, you will build a strategic and ongoing partnership with Vistex clients. Your role will involve providing industry expertise and thought leadership to Vistex prospects, clients, and internal stakeholders. You will engage with clients to assess their current Go-to-Market (GTM) practices compared to best...
-
Associate Marketing Manager for Running
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia New Balance A tempo pienoAbout Us:New Balance is a global athletic footwear and apparel company that has been empowering people through sport and craftsmanship since 1906. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. Our mission is to create positive change in communities around the world through our...