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Controlling Specialist

Schaeffler Technologies

Overview

In this role, you will support monthly closing, reporting, budgeting, and cash flow planning within the Controlling team. You act as a business partner to internal stakeholders, helping to maintain controlling structures and deliver insights for HQ and local management. The position offers exposure to a global automotive and technology environment with development opportunities. You will contribute to value creation through precise financial planning and analyses, collaborating with cross-functional teams.

Retribuzione / Benefits

  • Pay range: 28.000-35.000
  • Location: Momo (NO) - Italy
  • Occasional business trips to Milan

Responsabilità

  • Support monthly closing activities in CO
  • Prepare monthly reporting activities
  • Assist in budget process implementation and related reporting
  • Support Free Cash Flow planning
  • Maintain structure of controlling objects (cost centers, projects, etc.)
  • Perform ad hoc analyses for HQ, Finance and local management
  • Act as a business partner to internal stakeholders

Requisiti fondamentali

  • Knowledge of financial mathematics, variance analysis and cost planning methods
  • Experience with controlling IT systems and tools
  • Strong IT skills, especially MS Office and Excel; Power BI knowledge is a plus
  • Knowledge of ERP systems is a plus
  • Very good knowledge of the English language
  • Knowledge of accounting principles
  • Good communication skills
  • Proactivity
  • Collaborative attitude
  • MS Office and Excel
  • Power BI (plus)
  • ERP systems (plus)
Offerta di lavoro pubblicata 2 mesi fa