Junior FF Controller - CSV
Core
Managing operative controlling activities with a focus on fixed costs analysis, budgeting, forecasting, and month-end reporting for central departments.
Role type
Junior Financial Controller (Fixed Costs & Budgeting)
Builds
Budgets, forecasts, and decision-supporting analysis for central function areas.
Domain
Automotive technology and electronics
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed costs analysis, budget preparation, forecasting, month-end reporting, KPI tracking, intercompany invoice handling, provision creation, SAP CO/FI, O365 Excel, Power BI
Preferred skills
Analytical mindset, decisive action
Technologies
SAP CO/FI, O365 Excel, Power BI
Responsibilities
Managing operative controlling activities, supporting department managers to achieve fixed cost goals, developing action plans for operational targets, ensuring measures implementation, preparing budgets and forecasts, providing month-end reporting and KPI reviews, handling intercompany invoices, creating provisions, providing decision-supporting analysis.
Seniority
Junior, 2-5 years experience