Controller financiar pentru automotive

Required qualifications for position

- University degree in Economics / Finance

- English language proficiency / German is nice to have

- experience in Controlling area of 3-5 years

- SAP and MS-Office (especially Excel knowledge)

- team-player; good communication skills

- attention to details, correctness and completeness of provided data

- capacity to work with tight deadlines

- ability to offer information/training/consultancy as needed

- willingness to constantly learn and improve oneself challenge the status-quo

- ability to work independently

- eager to work in international environment

Main tasks of position

- Yearly planning and forecast activities;

- Offer information regarding actual costs (and commitments) or revenues, comparison with planned data – both on detailed and on cumulated level

- Monthly creation of reports and analysis of data

- Support of the global planning process

- Perform the global group allocations

- Maintain master data in SAP; master data and value checks and corrections;

- Support of project related activities

- Support Project Managers with requests regarding planning activities / updates / retraction

- validation of Financial Justifications; involvement in Project Opening, Approval, Re-Approval, Conclusion and PEP-Check Reviews