Responsible for regular budget and forecast reporting ensuring alignment across all company departments.
Assist in performing cost-benefit analyses and ROI assessments for key projects and initiatives, delivering critical financial insights to guide business decisions and investments.
Managing the timely and accurate submission of monthly, quarterly, and annual financial reports from the controlling side, both internally and to headquarter. Monitor and manage operational expenses to optimize resource utilization.
Act as a proactive business partner by collaborating closely with internal stakeholders across departments, providing financial guidance and support.
Evaluate departmental purchase requisitions to ensure cost-effectiveness and budget availability, addressing any open questions directly with the respective department and document controlling comments before final approval.
Perform a detailed review of pricing data managed by the Sales team before its release to the live system, ensuring compliance with the Pricing Directive from a controlling perspective.
Provide support to the Head of Controlling and CFO with ad hoc analysis and reporting, presentations preparation.
Bachelor/Master Degree in Business Administration/Finance/Controlling or other relevant education.
>3 years in work experience in financial controlling.
International and automotive work experience is preferred.
High Proficiency in MS Office (Excel, PowerPoint, Word, Outlook), SAP.
Strong interpersonal skills (communication and presentation)
Analytical skills with attention to detail.
High level of proficiency in English, German is an advantage.
Read the Job Description, and scroll down for
"DETAILS TO REGISTER FOR THIS JOB" to APPLY...
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What is an ATS CV?
Applicant Tracking System or "ATS", is the software that 'READS' your CV and stores this information in a database. Like this:

If the CV is not made as per the RULES of the ATS, the information will get messed up in the database. Like this:

And, you may never be found by the recruiter, in spite of your 'CV information' existing in the database...
... And, you'll wonder why you get rejected in spite of being a PERFECT MATCH for the Job.
Read more about the ATS CV here:
www.dubai-forever.com/cv-writing-services.html#ATS-Compliant-CV
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DETAILS TO REGISTER FOR THIS JOB:
NOTE: ATS-compliant CV is MANDATORY!
NOTE: ATS-compliant CV is MANDATORY!
https://jobs.porsche.com/index.php?ac=jobad&id=15455
Applied For Many Jobs, But Didn't Get Any Interview Calls?
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Customer Satisfaction Reviews, right?
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