Controlling Specialist
- Code number: J000013758
- Entry level: Professionals
- Location: Warschau
- Organization: Porsche Polska
TasksTasks
- Consulting the Executives and business departments on economic questions and provide controlling comments based on thorough financial analysis
- Preparing operational planning and drive the budgeting process within the company
- Tracking the approved level of all budgets and deriving actual vs. target analysis if necessary
- Efficient communication and coordination between business departments, finance department members and consultants to support the optimal developement of the firm to all subjects relating new and changed topics and procedures.
- Assisting the CFO with ad hoc requests and project based tasks.
QualificationsQualifications
- At least a Master's degree in the field of International Finance / Management / Controlling
- At least 3 years of experience on simillar job position
- Good knowledge of Automotive Value Streams and Distribution Models
- Various practical controlling experience
- Proficient knowledge of SAP FI/CO
- Deep understanding of Reporting System fundamentals
- Proficient knowledge od MS Excel
- Optional: experience with SAP MM and S/4
