Controller
Core
Manage management accounting, financial reporting, and business planning for an automotive company.
Role type
Management Accountant
Builds
Management reports, business plans, and financial forecasts
Domain
Automotive industry + Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, KPI monitoring, Business Intelligence, Advanced Analytics, AI tools, Microsoft Office, Power BI
Responsibilities
Prepare annual budgets and periodic forecasts, analyze cost and revenue drivers to identify efficiency opportunities, develop business plans and feasibility studies, monitor economic performance and variances, support decision-making with quantitative analysis, contribute to digitalization of control and reporting processes
