Global Services FPA Management Controller

2 settimane fa


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

Financial Performance Management

Key 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 processes to enhance efficiency.
  • Monitor KPIs, provide cost structure insights, and ensure performance alignment with SLAs.
  • Support business growth, finance process improvements, and cost commitment adherence.
  • Analyze financial results, identify trends, and raise early warning signals for business risks.
  • Collaborate with cross-functional teams to understand key risks and opportunities, and provide actionable countermeasures.

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 effective data interpretation.
  • Ability to balance big-picture and detailed perspectives.
  • Excellent prioritization, organizational, and project management skills.
  • Strong relationship-building skills with internal stakeholders and partners.
  • High sense of integrity and compliance.
  • Excellent English language skills; German and/or Italian as a plus.


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