تفاصيل الوظيفة

النوع

Not Mentioned

التعليم

Bachelor of Commerce(Commerce)

التصنيف

الشئون المالية

المجال

السيارات

Job Description

Roles & Responsibilities

Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility

Calculates performance rates on cost center level as baseline for pre/concept/series development projects

Performs cost center planning within the area of responsibility and delivers input for customer project calculation

Checks and controls planning adherence of related functional departments (including back-office functions, where existing)

Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units

Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests

Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans

Desired Candidate Profile

Bachelor's degree in Finance or a closely related field is required.

Minimum 3 years of hands-on experience in Financial Planning & Analysis.

High communication skills are essential

Demonstrated proficiency in time management and planning is crucial.

Advanced proficiency in English language and Microsoft Office is mandatory. Expertise in Power BI and other data analysis tools is highly preferable.

Proven ability to excel in a fast-paced and dynamic work environment.

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