Controller responsible for corporate annual planning and business partner analytics. Managing internal and external reporting processes and cross-departmental projects for optimization.
Responsibilities
Preparation of the corporate annual plan and interim forecasts, including analysis and reporting as a business partner to the functional areas
Management of data submissions to automobile manufacturers
Independent determination and analysis of planned vs. actual variances and derivation of recommended actions
Advisory support for branches/dealerships
Implementation and optimization of internal and external reporting
Preparation of ad-hoc analyses and support for cross-departmental projects as well as group-wide process optimizations
Development and further enhancement of control-relevant KPI systems and analytical tools
Support in the preparation of annual financial statements
Requirements
Degree in Economics/Business Administration with a focus on Controlling or a comparable qualification
Experience in automotive retail is desirable
Strong IT affinity and confident use of MS Office applications
Initial professional experience as a Controller or in a comparable position is desirable
Strong analytical thinking, communication skills, and assertiveness
Benefits
30 days annual leave
Time tracking with a working time account (time bank)
Training and development opportunities, as well as regular product trainings
Company events
Bike leasing
Many additional benefits such as capital-forming benefits (employer savings contributions), employee discounts, corporate gym partnerships, mobile/on-site massage, and a company pension scheme
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