Job Description

Role Overview:
We are seeking a Controlling Analyst with strong experience in financial controlling within the automotive industry. The role focuses on cost analysis, forecasting, performance monitoring, and supporting management with clear financial insights.

Key Responsibilities:

• Prepare monthly financial reports and key performance summaries.
• Support product costing and pricing activities.
• Lead annual budget planning and rolling forecasts.
• Conduct performance analysis and provide improvement recommendations.
• Collaborate with cross-functional teams and handle ad-hoc assignments.

Qualifications:

• Bachelor’s degree or higher in finance, accounting, or related fields.
• Minimum 3 years of experience in Controlling.
• Strong analytical skills and advanced Excel proficiency.
• Good English communication skills.
• Collaborative mindset and proactive approach.