Assistant Controller

 Main tasks/important responsibilities

 

* Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)  

* Provide external partners (e.g. PWC) and regional partners with accurate and on-time information

* Support adherence to timing and quality requirements for forecast and profit plans for respective headoffice

* Support ongoing analysis of risks and opportunities

* Support resolution of accounting issues (e.g., different accounts used for the same underlying transaction across different ledgers leading to non-comparability of the ledgers’ results)
* Responsible for Month-/Year endClosure

* Active support for budgeting,forecasting and profit plan

* Responsible for analyzingdeviations and to initiate/track appropriate solutions

* Tracking of goal/task achievement

* - Degree in business administration or adequate professionalexperience focussing on finance/controlling especially accounting, finance,controlling

• Min 3 years in an industrial company, preferably in the automotive sector
• Finance Analysis
• MS-Office,  SAP  & Hyperion experience
• Knowledge of budgeting and planning

* - Fluent English