Global Services Financial Planning and Analysis Controller
3 settimane fa
We 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, and ROI calculation to support business plans and decision-making processes.
Responsibilities- Design and implement a comprehensive P&L monitoring process and reports
- Construct and simulate financial models to support business planning and decision-making
- Provide analysis, budget, and ROI calculation to support business plans and decision-making processes
- Design a global reporting architecture to meet business needs
- Define and implement standard work processes for budgeting and reporting to improve efficiency
- Monitor KPIs and provide insights on cost structure and performance
- Support overall business growth, finance process improvements, and simplification
- Perform detailed analysis of financial results against forecasts and prior periods
- Interact with cross-functional teams to understand key risks and opportunities
- Bachelor's degree in economics or a related field
- Several years of experience in a similar role, ideally in an international matrix company
- Strong business analytical skills and ability to interpret data
- Ability to see both the big picture and details
- Strong prioritization and organizational skills
- Ability to build trusted relationships with internal stakeholders and partners
- High sense of integrity and compliance
- Excellent English language skills, German and/or Italian as a plus
- 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
At Alpitronic, we are driving the world towards sustainable mobility with cutting-edge technology. We are market and innovation leaders, setting the future charging infrastructure standards from our locations in Bolzano/Bozen, Bergamo, Bologna, Munich, and Charlotte (USA).
We are excited to meet individuals who are enthusiastic about making things happen, taking personal responsibility, and appreciating seeing the direct results of their work in the final product. We are a fast-growing company and offer our top teams a diverse and challenging range of tasks in a respectful corporate culture.
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