Sales Controller (m/f/d)
alpitronic Americas LLC ·
YOUR RESPONSIBILITIES Scopra se questa opportunità è adatta a lei leggendo tutte le informazioni riportate di seguito. 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 QUALIFICATIONS