3 Global Controlling Jobs in Südtirol
Your responsibilities:
- Support of the management team as an internal consultant and a sparring partner
- Elaboration of internal and external reports
- Ensure target-oriented management for our production department
- Responsibility for the timely completion and correct output of the controlling processes
- Coordination of the planning and forecast process with operative focus on the production controlling part including the used tools
- Collaboration in improvement and automation projects
- Collection and development of proposals for the improvement of controlling processes and tools
- Supervision of compliance of the group’s production processes with global standards
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Vollzeit
Brixen, Venedig, Rosenheim
24.04.2025
Brixen, Venedig, Rosenheim
Your tasks
- Organisation of projects in all phases: definition, planning, implementation, controlling and completion
- Structuring of project tasks and setting of priorities among international projects
- Supervision and organisation of various teams throughout the project lifespan
- Coordination of resources to ensure an efficient allocation and an optimal and constant availability
- Promotion of cooperation, communication and productivity within the team and the company
- Building and maintenance of customer relationships during the implementation and installation of MiCROTEC solutions
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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
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