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5 dni temu
The Senior Controlling Expert for SG&A Division will be responsible for planning and analyzing financial data, identifying areas for improvement, and implementing process enhancements.
The ideal candidate will have a strong background in finance and accounting, with experience in controlling and analytical tasks. Proficiency in Excel, PowerPoint, and SAP is also required.
Responsibilities- Collaborate with the team to plan and analyze SG&A Admin costs for the Vehicle Motion division headquarters.
- Lead and execute tasks within recurring controlling processes, including Monthly Business Reports (MBR), Current Forecasts (CF), and Business Planning (BP).
- Work closely with SG&A functions and Business Unit Controlling teams to provide proactive and insightful analysis, enhancing transparency and decision-making.
- Identify and implement process improvement opportunities using digitalization and automation tools to enhance efficiency, forecast accuracy, and stakeholder satisfaction.
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