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Budget & Business Controlling Supervisor
hace 1 mes
About the CompanyOMODA Motors is a new brand built by Chery Group, which is a leading Chinese automobile company. OMODA operates individually from other brands of Chery Group. Its business scope covers the R&D, production and sales of passenger cars.MissionTo design, implement and lead the Management Control area from scratch, design the reporting systems and lead the financial control of the business with a strong focus on:Budgetary controlBusiness profitability analysisMargin optimizationDevelopment of reporting systemsKey Responsibilities:Build the Management Control department from scratch.Design and implement financial and business reporting systems.Prepare, monitor and control the annual budget and forecasts.Analyse deviations and propose corrective action plans.Monitor margins by business line, channel and cost centre.Develop dashboards and KPIs.Work closely with the local Finance Director and the international headquarters.In a second phase, lead a team of 2 people.Required Qualifications:Degree in Business Administration, Economics, Finance, Engineering or similar.Minimum of 5+ years of experience in Management Control / Controlling.Proven experience in building reporting systems and structures from scratch.Strongly valued experience in the automotive sector (dealerships, importers, renting, fleets).Advanced Excel and BI tools (Power BI, Tableau, etc.).Experience with ERP systems (SAP, Navision, Dynamics, Oracle or similar).Fluent English is mandatory (international environment).Autonomous, structured, analytical profile with strong business mindset.We inform you that OMODA MOTORS SPAIN S.L., a company with its registered office in Modulo 1 de la planta baja, Avda. Brusuelas 36, 28108, Alcobendas, Madrid, with CIF B56485493 (hereinafter referred to as the "Company"), will process your personal data on the basis of your express consent for the purposes of managing your job application. Your personal data will be transferred to Chery Automobile Co. Ltd (parent company of the Group), a company based in China, in order to carry out the process you have voluntarily requested. As stated in the European Data Protection Regulation (GDPR), we inform you that the Personal Information Protection Law of the People's Republic of China (PIPL) may conflict with the GDPR and in some scenarios. Your personal data will be kept for 2 years and then delete. Additionally, you may exercise your data protection rights (access, rectification, opposition, cancellation, etc.) by sending an e-mail to privacy@omodaes.com indicating the right you wish to exercise and your identification details. If you consider that we have not handled your personal data appropriately, you may contact the Data Protection Officer at dpo@omodaglobal.com. However, we inform you that you have the right to lodge a complaint with the Spanish Data Protection Agency if you consider that there has been a breach of data protection legislation with regard to the processing of your personal data.
