Job Objective:
In this role you will be responsible to Control the ER&D expenses for the execution of programs approved in Product or Industrial committees. You'll be responsible for ensuring the integrity, efficiency, and compliance of financial processes, aligning operational needs with the company's strategic objectives.
Key Responsibilities:
Support the monthly accounting closing, highlighting key drivers impacting results
Support budgeting/forecasting processes, explaining variances and proposing corrective actions
Ensure proper funding for new approvals within SAP system (Checkbook/WBS)
Validate Purchasing Requisitions according to company's guidelines
Support internal and external audits, ensuring compliance with accounting standards (CPC, IFRS)
Participate in process improvements and automation initiatives, focusing on productivity and data reliability
Work closely with other areas of the business (Operative Engineering and Other Finance Groups - Accounting, FP&A, Treasury) to ensure alignment across departments
Basic Qualifications:
Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related degree field
Minimum of 5 years of experience in Finance or Accounting
Experience in forecasting
Proficiency in Excel, Powerpoint and ERP systems
Advanced English is mandatory
Preferred Qualifications:
MBA, CPA
Understanding of SAP software application
Reporting Database (Onestream, HFM, Essbase)
Communication skills (verbal and written)
Advanced Excel, Powerpoint and PowerBI
Automotive industry knowledge