Lead, coordinate and support annual Budget & strategic planning process

independently
Maintain and continuously improve and develop the KA�s planning process and
planning system �Adaptive�
Internal consulting & training to business units
Support specific projects to improve financial systems and processes as well as
data standards
Support as an expert KA�s annual standard cost reviews & implementation
Support and continuously improve and develop KA�s business intelligence
solutions
Support specific strategic and M&A projects
Perform financial analysis on group level

Qualifications/Requirements:

Master's Degree in Finance or Accounting

Minimum 3+ years relevant experience
Experience in financial planning and analysis
Strong analytical and presentation skills
Advanced MS Excel and MS PowerPoint skills
SAP and/or Hyperion Financial Management knowledge benefitial
Automotive industry knowledge is advantagous
Proactive, self-motivated, open minded, inquisitive, assertive and resilient
personality
Good academic results in finance or business administration or similar
education
Fluent in English required, additional language skills beneficial

We want your Integrity, your Accountability, your Teamwork your Creativity