Controlling Specialist

  • Code number: J000013758
  • Entry level: Professionals
  • Location: Warschau
  • Organization: Porsche Polska

TasksTasks

  • Consulting the Executives and business departments on economic questions and provide controlling comments based on thorough financial analysis
  • Preparing operational planning and drive 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 developement of the firm to all subjects relating new and changed topics and procedures.
  • Assisting the CFO with ad hoc requests and project based tasks.

QualificationsQualifications

  • At least a Master's degree in the field of International Finance / Management / Controlling
  • At least 3 years of experience on simillar 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    
  • Proficient knowledge od MS Excel
  • Optional: experience with SAP MM and S/4