Mitarbeiter (m/w/d) für die Stelle Controlling im Kaufmännischen Bereich gesucht!
Core
Operational planning, reporting, and economic analysis for a used parts and services company.
Role type
Senior Finance Controller
Builds
Weekly/monthly/quarterly reports, KPIs, and variance analyses for internal and group stakeholders.
Domain
Automotive After-Sales / Used Parts
Deliverable
dashboards & analysis
Required skills
Financial planning, Variance analysis, BI tools (PowerBI), ERP systems, MS Office, Economic analysis, Ad-hoc analysis, Project control
Preferred skills
MS DFO, Automotive industry experience
Responsibilities
Create planning documents and coordinate with departments for financial and process planning numbers; Generate and distribute reports with deviation analyses; Adapt controlling tools and BI tools to changing processes; Conduct ad-hoc economic analyses and cost-benefit assessments; Support projects with controlling oversight.
Seniority
Mid-Senior, hands-on IC