Controlling & Risk Executive

Prepare and analyze financial reports, budgets, forecasts, and variance analyses.

Support month-end closing activities and ensure accurate and timely management reporting.

Conduct profitability, margin and portfolio analysis to support business performance and financial KPIs.

Monitor operating expenses and provide cost analysis and recommendations.

Collaborate with Accounting and cross-functional teams to improve financial reporting processes.

Drive process improvement, automation, and digitalization initiatives to enhance reporting efficiency.

Support ad hoc financial analyses, business cases, and management presentations.

Develop knowledge in Risk Management reporting.

Bachelor's degree or above in Finance, Accounting, Business Administration, Economics, or a related field.

Minimum 3 years of experience in Controlling, FP&A, Management Accounting, Financial Analysis, or related finance functions.

Solid knowledge of budgeting, forecasting, financial reporting, and financial analysis, with experience in SAP or other ERP systems.

Advanced Microsoft Excel skills; experience with Power BI, Power Query, or other data visualization tools is highly preferred.

Good command of spoken and written English. Experience in multinational companies and the automotive, financial services, or leasing industry is an advantage.

Strong analytical, communication, and stakeholder management skills, with a proactive mindset, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Interest in digitalization, automation, and AI applications in Finance is a plus.