YOUR RESPONSIBILITIES WILL INCLUDE:
- Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
- Supporting Department managers to achieve the fixed cost goals and targets;
- Developing and implementing action plans to meet the operational targets, strategic goals and stakeholders’ requirements;
- Ensuring measures implementation and tracking in the respective Central Areas;
- Ensuring and applying Continental Controlling, Finance and Accounting guidelines, furthermore assure high data quality and transparency;
- Preparing budgets and forecast for the respective Central Function Areas, and performing budget and forecasts review meetings with Departments and BU's;
- Providing Month End Reporting, regular KPI reviews and Forecast vs. Budget with explanation of deviations on time with high quality without errors;
- Close cooperation and communication with the Managers, Executives and Business Units representatives;
- Handling of the intercompany- and other related invoices;
- Creation of internal and external provisions;
- Providing decision supporting analysis for all stakeholders.
WE ARE LOOKING FOR YOU IF:
- you have a finished higher education/ university degree in economics / finance
- you have an advanced level knowledge of O365 especially Excel and Power BI as well as advanced knowledge of SAP (CO/FI)
- you have an analytical mindset;
- you are confident, assertive, communicative, goal oriented and can speak English fluently;
- you have 2-5 years of professional experience in a similar field;
- you can take decisive action and have strong communication skills.
Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! Join AUMOVIO. Own What’s Next.
