Global Services FPA Controller
1 mese fa
Key Responsibilities
- Design, 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, cost centers, and contracts.
- Establish and implement standard work processes for budgeting and reporting to enhance efficiency.
- Monitor KPIs and provide insights on the cost structure and performance regarding SLAs.
- Support overall business growth, finance process improvements, and simplification, while meeting cost commitments.
- Analyze financial results against forecasts and prior periods, identifying business risks based on trend and lead indicators.
- Collaborate with cross-functional teams to understand key risks and opportunities, and provide support in determining actionable countermeasures.
- Build and enforce a culture of compliance, ensuring 100% adherence to various GAAP and Alpitronic finance policies.
Requirements
- 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 good data interpretation.
- Ability to balance the big picture and details.
- Excellent prioritization and organizational skills, with the ability to manage multiple projects in parallel.
- Strong relationship-building skills 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 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.
Why Alpitronic
We are driving the world towards sustainable mobility, with cutting-edge technology and innovative solutions. As a market and innovation leader, we set the 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.
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