Controller Support Bu Mbc
hace 2 semanas
**Aufgaben**:
Budgeting, control, reporting, follow up and deviation analysis of G&A, Marketing costs and Investments of Mercedes-Benz Cars functions always giving the best support to our internal customers. Discounts approvals and Pricing Policy checks.
- Budgeting, planning and forecasts, studies of profitability support, special discounts approvals.
- Budgetary Control, queries resolution, advice and implementation of corrective actions. Control expenditures of the Business Unit against agreed budgets
- Accounting management and control of the results of MBC Business Unit across Profit and Loss statement chapters and division (New and Used vehicles sales, after sales/ Revenue, discounts, Selling expenses, Fixed costs, valuations..)
- Support on projects, issues, discussions in its area of responsibility
- Monthly involvement in Closing activities, calculation of accruals, provisions.
- Internal reporting to Controlling coordinator. Analysis and explanation of the deviations to the corresponding stakeholder.
**Qualifikationen**:
- University degree in Business administration or equivalent qualifications
- Accounting Knowledge at theoretical and practical level in financial and analytical accounting (NPGC, NIC, IFRS, etc.), functional knowledge of the accounting consequences of the business processes.
- Conflict resolution, open mind, organized, to be able to work under pressure
- Good knowledge of SAP/R3 and Excel.
- Fluid English oral and written level and/or German fluid oral level and written
- Previous experience in controlling departments (1-3 years)
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