Management Controller
Core
Monthly financial closing, P&L analysis, and consolidation of financial performance and KPIs for the management team.
Role type
Management Controller
Builds
Monthly financial reports, variance analysis, and standardized management control tools.
Domain
Automotive / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Variance analysis, Budgeting, Consolidation, KPI definition, Internal control, Transfer pricing, Process standardization
Preferred skills
Ad-hoc analysis, Litigation resolution, On-site reviews, Workflow validation
Technologies
Financial reporting systems, Budgeting templates
Responsibilities
Participate in and challenge monthly closing; Provide analysis of monthly results to management; Consolidate financial performance and KPIs; Contribute to budget and MTP processes; Benchmark and standardize management control tools; Achieve specific ad-hoc analysis; Propose solutions for inter-site or inter-product litigations; Achieve on-site management control reviews; Review and pre-validate IAR and CAA; Ensure deployment of standard tools within the region.
Seniority
Individual Contributor
