Global Services FPA Management Controller
2 settimane fa
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.
-
Global Services FPA Controller
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoKey ResponsibilitiesDesign, implement, and maintain a comprehensive P&L monitoring process and reports.Develop and simulate financial models, providing analysis, budgeting, and ROI calculations to support business plans and decision-making processes.Create a global reporting architecture for countries, customers, cost centers, and contracts.Establish and...
-
Global Services FPA Controller
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoKey ResponsibilitiesDesign, 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,...
-
Global Services FPA Leader
2 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoKey ResponsibilitiesDevelop and maintain a comprehensive P&L monitoring process and associated reports.Design and implement financial models to support business planning and decision-making.Design a global reporting architecture for countries, customers, cost centers, and contracts.Standardize budgeting and reporting processes for efficiency.Monitor KPIs,...
-
Global Services Financial Controller
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Alpitronic Americas Llc A tempo pienoKey Responsibilities: Design, implement, and maintain a comprehensive P&L monitoring process and reports Construct and simulate financial models to provide analysis, budget, and ROI calculation to support business plans and decision-making processes Develop a global reporting architecture regarding countries, customers, cost centers, and contracts Define and...
-
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoJob SummaryWe 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,...
-
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoJob ResponsibilitiesAs a key member of our Global Services team, you will be responsible for designing, implementing, and maintaining a comprehensive P&L monitoring process and reports. This will involve constructing and simulating financial models to provide analysis, budget, and ROI calculation to support business plans and decision-making processes.Key...
-
Controller specialist
1 settimana fa
Bolzano, Trentino-Alto Adige, Italia Randstad A tempo pienoRicerca e Selezione di un Controller specialistRandstad Talent Selection è una divisione specializzata nella Ricerca & Selezione di professionisti qualificati. Siamo alla ricerca di un Controller specialist di gruppo per un'azienda cliente leader nel settore multiservizi con sede a Bolzano.Descrizione del ruolo:La persona inserita lavorerà in sede a...
-
Global Services Financial Performance Analyst
2 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoRESPONSIBILITIESOur 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...
-
Controller - Operations Manager
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia AUTOTEST A tempo pienoController - StellenbeschreibungWir suchen einen erfahrenen Controller, der unsere operative Planung und periodischen Soll-Ist-Vergleiche unterstützt.Aufgaben:Operative Planung und periodische Soll-Ist-VergleicheErstellung von Businessplänen und ad-hoc-AnalysenWeiterentwicklung der Kostenstellenrechnung und BudgetkontrolleStandardkalkulationen und...
-
Global E-Commerce Strategist
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoTo strengthen our global Digital Business Development team, we are looking for a Global E-commerce Specialist/Expert. This global role enables and empowers local/market operative management and execution of digital sales channels, to pursue a true omnichannel approach and achievement of the business results across all channels.Our purpose is to globally...
-
Global E-Commerce Expert
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoStrengthen our global Digital Business Development team by taking on the role of a Global E-commerce Specialist / Expert. This global position enables and empowers local/market operative management and execution of digital sales channels, pursuing a true omnichannel approach and achievement of business results across all channels.Our purpose is to globally...
-
Controller di Gestione
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia La Provincia autonoma di Bolzano - Alto Adige A tempo pienoDescrizione del LavoroSiamo alla ricerca di un Controller di Gestione per unincorporare presso la nostra realtà specializzata in servizi informatici, con sede a Bolzano.La persona selezionata sarà responsabile di supportare il team di controllo di gestione nell'analisi dei dati finanziari, nella preparazione dei report e nella gestione delle attività...
-
Global E-Commerce Strategist
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoJob SummaryWe are seeking a highly skilled Global E-Commerce Specialist to join our team. The successful candidate will be responsible for deploying the global Digital Commerce & Merchandising roadmap, developing best practices and guidelines for local markets, and supporting local market execution.Key ResponsibilitiesDeploying the global Digital Commerce &...
-
Global E-Commerce Specialist
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker Austria A tempo pienoJob SummaryWe are seeking a highly skilled Global E-Commerce Specialist to join our Digital Business Development team. The successful candidate will be responsible for deploying the global Digital Commerce & Merchandising roadmap, developing best practices and guidelines for local markets, and supporting local market successful execution.Key...
-
Sales Controller
3 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker A tempo pienoJob Description:At Loacker, we are seeking a highly motivated Sales Controller to join our dynamic team.Key Responsibilities:Supervise and coordinate the budgeting and forecasting process in your area of responsibility, developing and managing financial models for our digital & retail business areas.Monitor and control costs, ensuring alignment with...
-
Controller di Gestione Junior
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia La Provincia autonoma di Bolzano - Alto Adige A tempo pienoSei alla ricerca di un nuovo sfida professionale nel campo del controllo di gestione? Abbiamo un'opportunità per te!Stiamo cercando un Junior Controller per inserire presso la nostra realtà specializzata in servizi informatici, con sede a Bolzano.La persona selezionata sarà responsabile di supportare il team di controllo di gestione nell'analisi dei dati...
-
Product Management Internship Opportunity
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia A. Loacker Ag A tempo pienoWe are seeking a highly motivated intern to support our Global Marketing – Product Management team for a 6-month period. The ideal candidate will be responsible for assisting in daily Global Category tasks, checking product assortment in various communication tools, and maintaining product samples and presentations.Your Key Responsibilities:Support in...
-
Global Sourcing Director
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoJob SummaryWe are seeking a highly skilled Global Sourcing Director to lead our procurement efforts and drive strategic sourcing initiatives. The successful candidate will be responsible for developing and implementing global sourcing strategies to achieve business objectives and ensure sustainable value creation.Key ResponsibilitiesDefine the strategic and...
-
Global E-commerce Specialist
3 settimane fa
Bolzano, Trentino-Alto Adige, Italia Loacker Austria A tempo pienoKey Responsibilities:As a Global E-commerce Specialist at Loacker Austria, you will be responsible for deploying the global Digital Commerce and Merchandising roadmap, developing best practices and guidelines for local markets, and supporting local market execution. You will actively assist local markets in achieving business objectives in e-commerce...
-
Global Sourcing Director
4 settimane fa
Bolzano, Trentino-Alto Adige, Italia alpitronic A tempo pienoJob SummaryWe are seeking a highly skilled Global Sourcing Director to lead our procurement efforts and drive strategic sourcing initiatives. The ideal candidate will have a strong background in procurement and supply chain management, with experience in the automotive and electronics industries.Key ResponsibilitiesDevelop and implement global sourcing...