• Develop controlling related schedules and analysis (Actuals, Forecast, Budget, Business Plan)
• Reporting of actuals and forecast to corporate consolidation team
• Work on monthly closes, forecast and business plan development
• Prepare schedules for senior management analyzing issue to issue variances versus previous forecast, versus budget
• Provide general and ad-hoc financial support to other departments.
• Support operations on process discipline and profitability
• Prepare Forecast Accuracy Studies
• Support sales by helping develop / implement vehicle pricing

What you need to have:

• University / College degree
• 1-3 years working experience
• Excellent written and spoken English
• Deep knowledge in MS Office especially Excel
• Strong analytical skills
• Self-motivated and able to work effectively without excessive management intervention
• Ability to multitask, good time management skills, attention to deadlines
• Ability to establish and maintain good business relationship

What we offer:

• young and vibrant team
• Hybrid working model
• Continuous challenges and great opportunities to grow
• Career opportunities
• Competitive salary
• Shuttle bus service between local train station and the office