TN_202608_016 - Controlling Analyst
Core
Support financial performance and strategic objectives for North America locations by managing R&D, Shared Services, and Investment Controlling activities.
Role type
Controlling Analyst
Builds
Financial forecasts, annual budgets, variance analysis reports, and R&D investment tracking.
Domain
Automotive finance and controlling
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, forecasting, financial reporting, variance analysis, R&D investment management, audit support, financial dashboard creation, SAP proficiency, Power BI proficiency, Advanced Excel
Preferred skills
Experience with AI-enabled tools for reporting and forecasting
Responsibilities
Partner with functional leaders to provide financial insights and support business decisions; Prepare and coordinate monthly forecasts, month-end closing, and financial reporting; Lead the development and coordination of the annual budget process; Manage and monitor R&D investments across Budget, Forecast, and Actuals; Oversee R&D application reimbursements and support customer audit requirements; Perform monthly variance analysis of Budget, Forecast, and Actual results; Support financial audits and ensure compliance with fiscal and statutory requirements.
Seniority
Mid-level, hands-on IC