Full analyses of P&L, balance sheet and Cash-flow compare to budget.
Reporting financial figures on monthly basis to the management and headquarter in Germany.
Preparation of regular Rolling Forecast (P&L, BS, Cash-flow).
Preparation of 5 years business plan (P&L, BS, Cash-flow).
Program controlling activity leading. Preparation of analyses for management decisions. Comparison actual cost to business case. Cooperation with program managers and costing team. CAPEX leading.
Cooperation with internal departments and external auditors.
THE IDEAL CANDIDATE SHOULD POSSESS:
University degree in economics or finance.
Minimum of 3 years of experience in finance & controlling and accounting knowledge.
Independence and reliability.
English language - intermediate (B1) at least.
Excellent knowledge of MS Office (especially Excel, PowerPoint).
SAP/R3 or higher level as advantage.
WHAT WE OFFER:
Various and interesting job in foreign company (automotive industry).