Business Controller/Financial Analyst
Core
Monthly closing analyses, reporting, and financial forecasting to support cross-functional investigations and improvement initiatives.
Role type
Business Controller / Financial Analyst
Builds
Financial insights, investment estimates, and material cost scenarios for purchasing and business cases.
Domain
Automotive industry finance and purchasing
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, scenario planning, supplier invoice management, financial expertise for purchasing, stakeholder communication, continuous improvement
Preferred skills
Experience in purchasing processes, project management support, regulatory follow-up
Technologies
SAP, Essbase, Excel, Power BI, Office 365
Responsibilities
Perform monthly closing analyses and reporting, provide financial insights for cross-functional investigations, handle supplier invoice issues, support projects and business cases related to purchasing, perform material cost scenarios, educate buyers and project managers on finance processes
Seniority
Mid-level, hands-on IC