14 часов назад
Sales Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sales Controller: Managing financial models, budgeting, and reporting architecture to support business growth and decision-making with an accent on cost structure analysis and KPI monitoring. Focus on driving efficiency through process improvements and ensuring 100% compliance with financial policies.
Company
is a market and innovation leader in the e-mobility sector, specializing in cutting-edge charging infrastructure solutions.
What you will do
- Construct and simulate financial models to support business plans and ROI calculations.
- Design a global reporting architecture for countries, cost centers, and contracts.
- Implement standard work processes for budgeting and reporting to drive efficiency.
- Monitor KPIs and provide insights into cost structures and SLA performance.
- Perform detailed analysis of financial results against forecasts and identify business risks.
- Ensure 100% compliance with GAAP and company financial policies.
Requirements
- Bachelor's degree in economics with a focus on accounting and finance.
- Previous work experience in controlling, ideally in an international matrix company.
- Profound knowledge of financial analysis, budgeting processes, and reporting.
- Experience with SAP, MS Office (Excel), and MS Dynamics.
- Excellent knowledge of English and German or Italian required.
- Strong analytical skills and high attention to detail.
Culture & Benefits
- Innovative work environment in a dynamic team.
- High-tech projects in the future-proof e-mobility sector.
- Attractive bonus system and performance-related pay.
- Wide range of further training and advancement opportunities.
- Additional company benefits.
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