Controlling Specialist
Core
Develop and maintain annual budgets, monitor performance, and prepare financial forecasts for management.
Role type
Controlling Specialist
Builds
Annual budgets, financial forecasts, period-end closing reports, and fixed asset records.
Domain
Automotive / Mobility
Deliverable
dashboards & analysis
Required skills
Budgeting, variance analysis, financial forecasting, period-end closing, fixed asset management, audit support, data analysis, Microsoft Excel
Preferred skills
General accounting concepts, internal controls understanding, ad-hoc reporting, process improvements
Technologies
Microsoft Excel
Responsibilities
Develop and maintain annual budgets; monitor budget performance and analyze variances; prepare and present financial forecasts; perform period-end closing activities including journal entries and accruals; manage capitalization and disposal of fixed assets; support external audits and compile operating expense information.
Seniority
Junior, individual contributor