Team Leader Controlling
Core
Financial controlling, planning, and team leadership within the automotive manufacturing industry.
Role type
Senior financial controlling team leader
Builds
Annual budgets, monthly/annual financial closes, sales and EBIT forecasts, inventory reports, and financial dashboards for corporate and VP levels
Domain
Automotive manufacturing
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting and forecasting, financial closing, inventory management, cost rollup, provision estimation, CAPEX and tooling control, team supervision
Preferred skills
Advanced English proficiency
Technologies
Financial reporting tools, inventory management systems
Responsibilities
Coordinate annual budget and P&L from sales to EBIT, lead monthly and annual financial closing, prepare sales and EBIT forecasts, determine operating expense and obsolescence provisions, coordinate physical inventory counts and audits, supervise the financial controlling team