Controlling analyst r&d sr job summary
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we are seeking a highly skilled controlling analyst to join our team. The successful candidate will be responsible for managing controlling activities, analyzing financial results, and providing high-quality information to support business decisions.
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key responsibilities:
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1. analyze and prepare monthly financial reports, including hourly rate tracking and cost center planning and control.
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2. monitor and perform over/under absorption results, as well as manage multiple r&d systems, including r&d cost tracking, global ps, and gloria.
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3. reconcile external services requests with budget and provide support to project managers on their projects.
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4. conduct headcount analysis using different tools for location and business area, and review shopping carts for approval.
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5. determine actions required by the business area and management based on monthly forecast reviews.
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6. ensure high-quality information and adhere to global and internal procedures and policies.
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7. possess strong analytical skills, self-initiative, and sense of urgency, with flexibility and adaptability in a dynamic environment.
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qualifications and experience:
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8. bachelor's degree in business administration, finance, or related field.
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9. minimum 3 years of experience in finance/accounting/controlling.
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10. advanced excel skills and sap knowledge.
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11. expert english written and spoken communication skills.
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12. strong analytical skills, self-initiative, and sense of urgency.
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13. flexible and adaptable in a dynamic environment.
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about us:
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we are a leading technology company developing innovative solutions for sustainable and connected mobility. Our team comprises passionate experts driving the trend of automated driving with cutting-edge innovations.
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contact information:
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please submit your application with a cover letter and resume, highlighting your relevant experience and qualifications.
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