Accounts & Finance Controller - Auto

- Provide valuable information to steer the Plants.

- Support transparency and accuracy of reporting to corporation, business unit and manufacturing controlling.

- Planning : Support and participate in the operative Planning (Budget) for the plants for all their Outlets

- Transfer the budget into the relevant systems (Tempo) Distribute the final budget to cost center heads .

- Financial Controlling

- Financial Analysis

- Investment management and Risk management

- Controlling Instruments: Use and support the introduction of operative Controlling instruments to improve and develop the Quality of Plant Controlling (FIRE, Tempo, Excel, Manufacturing Reports - )

- Reporting and Analysis : Support monthly Reporting to Management and Corporate including all necessary variation analysis (PE, BS, Tracking, POR - )

- Perform Analysis requested by Head of Plant Controlling, Plant Manager, Manufacturing Controlling upon request.

- Consulting : Consulting Expertise for Cost Center Heads full

- Support process improvement measures and programmes to improve efficiency and optimise cost