6 Financial Controlling Jobs in Südtirol

WHAT TASKS AWAIT YOU
  • Team Leadership: Lead and manage the Operations Controlling team, providing structure and guidance, focusing on the personal and professional development of all team members
  • Strategic business partnership: Provide financial advice and support to decision makers as a strategic sparring partner, promoting cost awareness and efficiency across the supply chain
  • Planning/Forecasting: Support production, logistics, and procurement in operational planning and forecasting, ensuring high-quality and timely planning
  • Analysis and Control: Conduct variance analyses, communicate significant deviations, and identify cost-saving opportunities
  • Reporting: Ensure timely and high-quality reporting with actionable insights from key performance indicators (KPIs)
  • Process Improvement: Optimization and continuous development of relevant processes and tools within Operations Controlling to ensure efficient resource utilization
YOUR RESPONSIBILITIES
  • Develop, maintain and optimize Business Intelligence and reporting solutions to enhance financial and business performance tracking
  • Design and manage efficient data warehouses for streamlined data storage and retrieval, leveraging AI where applicable
  • Implement data-driven controlling strategies, ensuring accuracy, transparency and reliability in financial assessments
  • Ensure data integrity and consistency across multiple systems
  • Utilize advanced analytics and visualization tools (e.g., Power BI, Tableau, SQL, Python) to create insightful reports and dashboards
  • Collaborate with cross-functional teams to improve data collection processes and drive continuous improvement
  • Support the automation of controlling workflows by identifying opportunities for increased efficiency
  • Build and simulate financial models, providing analysis, budgeting, ROI calculations and other insights to support business planning
  • Define and implement standardized processes and reporting structures for budgeting and financial reporting, with a strong focus on process improvement and simplification
YOUR RESPONSIBILITIES
  • Support the Group CFO in shaping the global and European finance strategy
  • Identify growth opportunities, risks and efficiency potentials
  • Oversee financial statements, budgets, forecasts and group consolidation
  • Optimize financial processes and cost structures and ensure accurate financial reporting to stakeholders
  • Present financial results to management, investors and banks
  • Coordinate with auditors, tax advisors and financial institutions
  • Ensure compliance with tax laws, accounting standards and risk policies
  • Lead and develop teams in finance, IT, facility management & construction
  • Provide centralized accounting and controlling services for all entities
  • Drive global IT strategy, system implementation, IT security and infrastructure
  • Oversee construction projects and sustainable facility operations
YOUR RESPONSIBILITIES
  • Support, develop, and optimise SAP Financial (FI) and Controlling (CO) modules, ensuring seamless integration with other SAP and third-party systems
  • Collaborate with business departments to analyse financial and controlling requirements, develop suitable SAP solutions and configure FI/CO modules accordingly
  • Lead and participate in projects for SAP FI/CO implementation, optimisation and enhancement (e.g., rollouts, upgrades), while ensuring system stability and availability
  • Analyse existing business processes, identify improvement opportunities and implement efficient solutions through process optimization and customization
  • Provide 2nd and 3rd level support, perform error analysis, troubleshoot SAP FI/CO-related issues and coordinate with external service providers
  • Conduct end-user training, create documentation and manuals, and ensure smooth knowledge transfer within the organisation
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 RESPONSIBILITIES
  • Support, develop, and optimise SAP Production Planning (PP) and Project System (PS) modules, ensuring seamless integration with other SAP and third-party systems
  • Collaborate with business departments to analyse financial and controlling requirements, develop suitable SAP solutions and configure PP/PS modules accordingly
  • Lead and participate in projects for SAP PP/PS implementation, optimisation and enhancement (e.g., rollouts, upgrades), while ensuring system stability and availability
  • Analyse existing business processes, identify improvement opportunities and implement efficient solutions through process optimization and customization
  • Provide 2nd and 3rd level support, perform error analysis, troubleshoot SAP PP/PS-related issues and coordinate with external service providers
  • Conduct end-user training, create documentation and manuals, and ensure smooth knowledge transfer within the organisation
    • Region

    • Berufsfeld

    • Anstellungsart

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Berufsfelder in Südtirol

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