Controller (m/w/d)
Core
Monthly reporting, financial statement preparation, ad-hoc analysis, and budget/forecast planning for an automotive dealership group.
Role type
Senior financial controller
Builds
Monthly reports, quarterly/annual financial statements, budget forecasts, and management presentations
Domain
Automotive retail and services
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, variance analysis, budgeting and forecasting, cost-performance analysis, MS Excel, SAP FIBU/CO/ECCS
Responsibilities
Create monthly reporting, contribute to monthly/quarterly/annual financial statements, create presentations for conferences, handle ad-hoc requests from management, perform regular variance analysis with commentary, conduct cost and performance analyses, participate in budget and forecast planning, contribute to process improvement projects