Manager, Finance - AMIEO
Core
Own financial control of the Cost of Sales portfolio, lead budgeting and forecasting, and deliver accurate monthly closing and management reporting for outbound logistics, End-of-Life battery, and connectivity services.
Role type
Manager, Finance (Cost of Sales)
Builds
Integrated cost of sales views, forecast models, and monthly management reporting packages
Domain
Automotive / Battery / Connectivity
Deliverable
dashboards & analysis
Required skills
Financial control, budgeting and forecasting, variance analysis, cost modeling, data reconciliation, stakeholder alignment, process automation
Preferred skills
Cross-entity consolidation, scenario analysis, data quality improvement
Technologies
Excel, Power BI, Tagetik
Responsibilities
Maintain a complete view of outbound logistics and End-of-Life battery costs; Coordinate budget and forecast submissions across entities; Review actual results and prepare monthly reporting with variance analysis; Analyse cost evolution and identify drivers behind variances; Improve data quality and automate reporting processes; Act as the key finance interface for assigned cost streams
Seniority
Manager, hands-on IC
