Descrizione dell'offerta
YOUR RESPONSIBILITIES
- Identify, assess and monitor subsidy and grant opportunities relevant to the organization
- Support the preparation and review of subsidy applications, financial plans and budgets
- Design, implement and maintain a full P&L monitoring process and related reports
- Build and simulate financial models and scenarios to support business plans, budgeting, ROI calculation, and decision‑making
- Perform detailed analysis of financial results vs. forecasts and prior periods, highlight risks, and support cross‑functional teams in identifying root causes and countermeasures
- Develop a global reporting architecture across countries, customers, cost centers and contracts
- Define and implement standard processes for budgeting and reporting, focusing on efficiency, simplification and continuous improvement
- Track actual vs. planned financial KPIs, explain deviations and provide insights on cost structure, SLAs and transfer prices in collaboration with Accounting
- Support overall business growth and advise management on key business drivers
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
- Strong communication skills and the ability to present complex information in an understandable way
- Excellent knowledge of English; Italian and/or German as an advantage
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