Global Services Financial Planning and Analysis Controller

4 settimane fa

Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno
Job Summary

We are seeking a highly skilled Global Services Financial Planning and Analysis Controller to join our 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, and ROI calculation to support business plans and decision-making processes.

Key Responsibilities
  • Design and implement a global reporting architecture for countries, customers, cost centers, and contracts.
  • Define and implement standard work processes for budgeting and reporting to gain efficiency.
  • Monitor KPIs and provide insights on the cost structure and performance regarding SLAs.
  • Support overall business growth, finance process improvements, and simplification, as well as meeting cost commitments.
  • Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trends and lead indicators.
  • Interact with cross-functional teams to understand key risks and opportunities, ascertain root causes of variances, and provide support in determining actionable countermeasures.
  • Build and enforce a culture of compliance, ensuring 100% compliance with various GAAP and Alpitronic finance policies.
Requirements
  • Bachelor's degree in economics, with a focus on accounting and finance.
  • Several years of previous experience in a similar role, ideally in an international matrix company.
  • Strong business analytical skills and good interpretation of data.
  • Ability to see both the big picture and details.
  • Very strong prioritization and organizational skills, as well as managing multiple projects in parallel.
  • Capable of building trusted relationships with internal stakeholders and partners.
  • High sense of integrity and compliance.
  • Excellent English language skills, German and/or Italian as a plus.
About Alpitronic

At Alpitronic, we are driving the world towards sustainable mobility with cutting-edge technology. We are a young, dynamic team, and we offer innovative work environments, high-tech projects, opportunities for advancement, a wide range of further training opportunities, an attractive bonus system, and performance-related pay.

We are excited to meet individuals who are enthusiastic about making things happen, take personal responsibility, and appreciate seeing the direct results of their work in the final product. We are a fast-growing company, and we offer our top teams a diverse and challenging range of tasks in a respectful corporate culture.

  • Global Services Financial Planning and Analysis Controller

    1 mese fa

    Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno

    Job SummaryWe are seeking a highly skilled Global Services Financial Planning and Analysis Controller to join our 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, and ROI...

  • Global Services Financial Planning and Analysis Controller

    3 settimane fa

    Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno

    Job 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,...

  • Controller for Global Services Financial Planning and Analysis

    1 settimana fa

    Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno

    Job 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...

  • Global Services Financial Controller

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Alpitronic Americas Llc A tempo pieno

    Key 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...

  • Global Services FPA Management Controller

    6 giorni fa

    Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno

    Financial 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...

  • Sales Controller

    4 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pieno

    Job Title: Sales ControllerAs a Sales Controller at Loacker, you will play a vital role in driving our business forward by providing commercial support to our global Sales Controlling team. Your primary responsibilities will include financial planning and analysis, performance monitoring and cost control, reporting, business partnership and strategy support,...

  • Sales Controller

    4 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pieno

    Job Title: Sales ControllerAs a Sales Controller at Loacker, you will play a vital role in driving our business forward by providing commercial support to our global Sales Controlling team. Your primary responsibilities will include financial planning and analysis, performance monitoring and cost control, reporting, business partnership and strategy support,...

  • Sales Controller

    1 mese fa

    Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pieno

    Job Title: Sales ControllerAs a Sales Controller at Loacker, you will play a vital role in driving our business forward by providing commercial support to our global Sales Controlling team. Your primary responsibilities will include financial planning and analysis, performance monitoring and cost control, reporting, business partnership and strategy support,...

  • Global Services FPA Controller

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno

    Key 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 Controller

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno

    Key ResponsibilitiesDesign, 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...

  • Global Services Financial Performance Analyst

    13 ore fa

    Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno

    RESPONSIBILITIESOur 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...

  • Financial Support Specialist

    4 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Arrow ECS S.r.l. A tempo pieno

    Junior Account Controller Role at Arrow ECSArrow ECS S.r.l. is seeking a highly skilled Junior Account Controller to join our team. As a Junior Account Controller, you will play a crucial role in providing financial support, answering customer queries, and performing data analysis.Key Responsibilities:Financial Support: Provide support with financial...

  • Sales Controller

    1 mese fa

    Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pieno

    Job Title: Sales ControllerWe are seeking a highly motivated Sales Controller to join our dynamic team. As a key member of our Sales Controlling team, you will provide extensive commercial support to our global Sales Controlling team in core controlling processes and work on sales-related projects.Key Responsibilities:Financial Planning & Analysis: Supervise...

  • Sales Controller

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pieno

    As 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 Services FPA Leader

    4 giorni fa

    Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pieno

    Key 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,...

  • Financial Analyst

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Arrow ECS S.r.l. A tempo pieno

    Job 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 Controller

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pieno

    As 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...

  • Financial Analyst

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Arrow ECS S.r.l. A tempo pieno

    Job SummaryArrow ECS S.r.l. is seeking a skilled Junior Financial 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.Key ResponsibilitiesProvide support with financial processes, including month-end...

  • Financial Operations Assistant

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Arrow ECS S.r.l. A tempo pieno

    Job SummaryArrow ECS S.r.l. is seeking a highly skilled Junior Account Controller to join our team. As a Junior Account Controller, you will be responsible for providing support with financial processes, including month-end close, basic reporting, and ad-hoc analysis.Key ResponsibilitiesProvide support with financial processes, including month-end close,...

  • Financial Analyst

    2 settimane fa

    Bolzano, Trentino-Alto Adige, Italia Arrow ECS S.r.l. A tempo pieno

    Job SummaryArrow ECS S.r.l. is seeking a highly skilled Junior Financial 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.Key ResponsibilitiesProvide support with financial processes, including...