R&D Controller_PS
Core
Manage R&D financial booking, budgeting, forecasting, and spending efficiency analysis to support management decisions.
Role type
Senior R&D Controller / Business Partner
Builds
Monthly financial reports, R&D cost-saving measures, budget forecasts
Domain
Automotive industry financial controlling
Deliverable
dashboards & analysis
Required skills
R&D cost allocation, budgeting, rolling forecasting, variance analysis, root cause analysis, project cost monitoring, financial reporting, data analysis, Excel, SAP, Power BI, Tableau
Preferred skills
Manufacturing controlling experience, problem solving, negotiation
Responsibilities
Manage month-end close for R&D ensuring accurate cost booking and allocation; Lead R&D budgeting and rolling forecasting; Monitor R&D spending and drive corrective actions for deviations; Prepare R&D cost reports to support decision-making; Track effectiveness of cost-saving measures.
Seniority
Senior, hands-on IC