Manage key business controlling KPIs (Revenue, CM, EBIT), ensuring accurate tracking, analysis, and performance monitoring
Prepare and deliver rolling forecasts, including budgeting, forecasting, variance analysis and income forecast to support business decision-making
Collaborate closely with BU, Finance, and cross-functional teams to drive business controlling activities, with a strong focus on COEM business
Perform in-depth strategic analysis of markets, customers, and competitors, with particular focus on OEMs and industry trends
Prepare management reports and presentations, and support data management, cross-functional coordination, and continuous process improvements
Bachelor’s degree or above in Finance, Accounting, Economics, Data Analytics, or related fields
Minimum of 2 years of experience in the manufacturing or automotive industry, or in a controlling-related role
Strong analytical and data management skills, with experience in forecasting, performance tracking and corporate strategy
Strong communication skills, with proven ability to drive discussions and lead cross-functional or BU-level meetings
Good analytical skills, attention to detail, and strong sense of responsibility
Fast learner with a proactive attitude and ability to work in a dynamic environment
Fluency in both written and spoken English
Advanced proficiency in Microsoft Excel and strong PowerPoint skills are preferred
