Senior Site Management Controller
Core
Provides monthly financial analysis, consolidates performance and KPIs, and manages management control reviews for industrial sites.
Role type
Senior Site Management Controller
Builds
Monthly financial reports, consolidated KPIs, and management control tools
Domain
Automotive manufacturing / Industrial finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, P&L analysis, Budgeting, Management accounting, Internal control, Transfer pricing, Standardization of control tools
Responsibilities
Participate in and challenge monthly closing, Provide analysis of monthly results to management, Consolidate financial performance and KPIs, Contribute to budget and MTP processes, Benchmark and standardize management control tools, Achieve specific ad-hoc analysis, Propose solutions for litigations between sites, Achieve on-site management control reviews, Review and pre-validate IAR and CAA, Ensure deployment of standard tools within the region