The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, supporting Financial Controllers in their reporting issues.
Responsibilities
- Participation in the preparation of budgets, forecasts, and business plans
- Participation in the consolidation of financial data for the Group (forecast, execution, budget)
- Analyzing the company's costs and variances, participating in the periodic preparation of the income statement, supporting the technical month-end closing proces
- Analyzing key indicators for specific production activities
- Preparing other reports and financial analyses
Qualificatio
ns
Bachelor's degree in Finance, Ecomonics, Mathematics or equivalent experience2 - 3 years' financial analysis and modeling experience, preferably in the automotive industryData analysis skills that allow for the presentation of financial information in a logical and understandable mannerAbility to continuously improve and develop reporting systems and adapt them to the expectations of their usersAdvanced knowledge of ExcelProficiency in English.