Role Purpose
We are seeking a Business Controlling Lead to drive the evolution of financial reporting and control processes. This role will directly influence operational efficiency and strategic decision-making through a strong analytical and innovation-oriented approach.
Main Responsibilities
- Standardise and automate monthly reporting on Automotive revenues and margins, including non-financial KPIs
- Support budgeting and forecasting activities
- Conduct cost analysis and management control
- Deliver strategic insights to senior management
Key Accountabilities
- Prepare and present monthly reports on operational and financial KPIs
- Participate in monthly and annual closing processes, including external audits
- Collaborate with Operations, Sales, and Product teams on budget and forecast planning
- Contribute to margin improvement initiatives
- Optimise international financial processes with a focus on automation
Skills and Experience
- Strong accounting and financial knowledge
- Proven experience in financial planning, control, and analysis
- Effective business partnering with senior teams
- Positive attitude and ability to influence stakeholders
- Minimum of four years’ experience in international environments (Auditing or Consulting background is a plus)
- Advanced problem-solving capabilities
Technical Requirements
- Degree in Economics
- Fluent in English, both written and spoken
- Proficient in SAP and Excel
- Experience as a Finance Business Partner
- Excellent communication and presentation skills