Financial Planning and Control Specialist
4 semanas atrás
Job Summary
At Motorsport-Total GmbH, we are seeking a highly skilled Financial Planning and Control Specialist to join our team. This role is responsible for preparing, implementing, and maintaining the organization's financial plans and controls.
Key Responsibilities:
- Preparation of closing reports and management indicators to contribute to Management's decision-making process.
- Monitoring and controlling variations in financial results (Actual vs Budget).
- Projecting, analyzing, and consolidating information for budget exercises (Budget, Forecast, and Outlook) in different scenarios.
- Evaluating processes and implementing improvements related to control and management in the different business divisions.
- Financial analysis and consolidation of information for executive presentation.
- Preparation of management reports, business cases, and ad hoc studies.
- Communicating results and analysis to senior management.
- Implementing process mechanization for financial information for management.
- Monitoring financial and operational performance indicators (KPIs).
- Preparing business cases for new pricing strategies, including special prices for inventory excess, obsolescence, and material for scrap.
- Providing analytical support for strategic and operational decisions.
- Supporting the usage of business intelligence as a tool to support management information and decision-making.
Requirements:
- Leadership skills.
- Advanced Excel and SAP HANA knowledge.
- Knowledge of platforms such as Tableau, VBA, and AI is a plus.
- Preferably experience in the automotive industry.
- Full university degree in economics, accounting, administration, or engineering. MBA or master's degree in finance is a plus.
- Fluent English and intermediate Spanish.
Equal Opportunity Statement:
Motorsport-Total GmbH hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth, or any other condition.
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