Global Services Financial Performance Analyst
2 settimane fa
RESPONSIBILITIES
Our 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 architecture, incorporating country, customer, cost center, and contract data to provide actionable insights.
- Implement standard work processes for budgeting and reporting, optimizing efficiency and reducing costs.
- Monitor key performance indicators (KPIs), identifying trends and opportunities for cost reduction and performance improvement.
- Support business growth, finance process improvements, and cost commitment management, while maintaining a culture of compliance and adhering to GAAP and Alpitronic finance policies.
- Collaborate with cross-functional teams to analyze variances, identify root causes, and develop actionable countermeasures.
QUALIFICATIONS & SKILLS
To succeed in this role, you will require:
- 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, with the ability to interpret complex data.
- Excellent prioritization, organizational, and project management skills.
- Ability to build trusted relationships with internal stakeholders and partners.
- High sense of integrity, compliance, and data security.
- Excellent English language skills, with German and/or Italian as a plus.
OUR COMMITMENT
As a member of our team, you can expect:
- A dynamic and innovative work environment, with opportunities for growth and development.
- High-tech projects in the e-mobility sector, with a focus on sustainability and innovation.
- A wide range of further training opportunities, to support your career goals.
- An attractive bonus system and performance-related pay, recognizing your contributions.
- Additional company benefits, to support your well-being and work-life balance.
WHAT MAKES ALPITRONIC SPECIAL
We are a fast-growing company, with a strong commitment to innovation, sustainability, and customer satisfaction. Our team is passionate about making a difference, and we offer a diverse and challenging range of tasks in a respectful corporate culture.
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