Job Description
As a key member of our R&D Controlling team, you will be responsible for controlling specific areas and tasks within the global organization.
Main Responsibilities:
* Business Partnering: Serve as a key business partner for stakeholders, focusing on designated centers or specific areas of responsibility.
* Financial Planning & Analysis: Conduct forecasting, budgeting, ad-hoc financial analysis, and cost control for global R&D functions.
* Data Analytics: Analyze global R&D data using Power BI and generate insights through detailed reporting.
* Power BI Reporting: Develop and maintain management reports, dashboards, and visualizations in Power BI.
* Cost Calculations: Calculate hourly rates, utilizations, and burden rates for project and resource planning.
* SAP Project Management: Oversee the global SAP project landscape, managing WBS/PSP elements for R&D projects.
* Month-End Reporting: Lead monthly reporting processes, including stakeholder reporting and approval of purchase requisitions.
Requirements
We are looking for a highly organized and self-disciplined individual with a strong understanding of KPIs, P&L management, and concepts such as EBITDA, utilization rates, and regulatory/IC experience.
* Master's degree in Finance (minimum Bachelor's degree required).
* Proficiency in Power BI for management reporting, advanced Excel skills, and experience with SQL and SAP S/4HANA is a plus.
* Previous experience in a central or corporate finance function, as well as intercompany billing experience, is advantageous.
* Demonstrates strong team spirit and commitment to company goals.
About the Company
Our client is a Global Automotive Multinational with a great mission and international exposure. This role offers opportunities for growth and development within a dynamic and innovative organization.