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Sales Controller (m/f/d)

alpitronic Americas LLC

YOUR RESPONSIBILITIES
  • Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases
  • Design a global reporting architecture regarding countries, customer cost centres and contracts
  • Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications
  • Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process
  • Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs
  • Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc.
  • Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators
  • Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary
  • Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies
  • YOUR QUALIFICATIONS & SKILLS
    • Bachelor's degree in economics, with focus in accounting and finance
    • Previous work experience in controlling, ideally in an international matrix company
    • Profound knowledge of financial analysis, budgeting processes, and reporting
    • Strong business analytical skills, data interpretation and a high level of attention to detail
    • Experience with financial software, such as SAP, MS Office (esp. Excel) and MS Dynamics, business informatics skills preferred
    • Accuracy and strong communication skills
    • Excellent knowledge of English and German/Italian
    OUR COMMITMENT
    • 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
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Offerta di lavoro pubblicata 2 mesi fa