Consulting the Executives and business departments on economic questions and provide controlling comments based on thorough financial analysis.
Preparing operational planning and driving the budgeting process within the company.
Tracking the approved level of all budgets and deriving actual vs. target analysis if necessary.
Efficient communication and coordination between business departments, finance department members, and consultants to support the optimal development of the firm regarding new and changed topics and procedures.
Assisting the CFO with ad hoc requests and project-based tasks.
Qualifications
At least a Masters degree in the field of International Finance / Management / Controlling.
At least 3 years of experience in a similar job position.
Good knowledge of Automotive Value Streams and Distribution Models.
Various practical controlling experience.
Proficient knowledge of SAP FI/CO.
Deep understanding of Reporting System fundamentals.
