Global Services Financial Performance Analyst

2 settimane fa


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

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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