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- Participate in monthly closing activities and prepare the monthly reporting package for the reporting units.
- Analyze actual vs. budget data, investigate variances, and support Management in achieving targets.
- Execute standard and actual cost calculations.
- Coordinate and execute budget and forecast activities.
- Perform inventory valuation and stock structure analysis.
- Prepare standard and ad-hoc analyses and calculations.
- Ensure and track the implementation of productivity measures and cost optimization initiatives together with the Management reporting unit.
- Support Management with root-cause analysis of cost variances.
- Collaborate effectively with the Business Unit Controlling and Management teams.
- Ensure and apply Aumovio Finance and Accounting guidelines.
- Ensure the implementation and compliance with all Aumovio Controlling systems, tools, standards, and processes.
- Bachelor’s degree in Economics.
- Minimum 3 years of experience in controlling or finance.
- Strong communication skills and analytical abilities.
- Advanced knowledge of the English language.
- Advanced proficiency in Excel and the Microsoft Office suite.
- Advantage: Experience with SAP and Power BI.
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