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