Controller

YOUR RESPONSIBILITIES WILL INCLUDE:

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 
• Developing and implementing action plans to meet the operational targets, strategic goals and stakeholders’ requirements;
• Ensuring measures implementation and tracking in the respective Central Areas;
• Ensuring and applying AUMOVIO Controlling, Finance and Accounting guidelines, furthermore assure high data quality and transparency;
• Preparing budgets and forecast for the respective Central Function Areas, and performing budget and forecasts review meetings with Departments and BU's;
• Providing Month End Reporting, regular KPI reviews and Forecast vs. Budget with explanation of deviations on time with high quality without errors;
• Close cooperation and communication with the Managers, Executives and Business Units representatives;
• Handling of the intercompany- and other related invoices;
• Creation of internal and external provisions;
• Providing decision supporting analysis for all stakeholders.