Financial Controller

vor 4 Monaten


Munich, Deutschland TTTech Auto AG Vollzeit

**Your Tasks**:

- Analyze data to identify trends, risks, and opportunities
- Provide insights and recommendations to support strategic decision-making
- Conduct modeling and scenario analysis for business planning
- Contribute to the development of strategies and long-term business plans
- Define and track relevant KPIs for each business unit/department / function based on the overall strategic direction of the company
- Create informative dashboards and reports to visualize performance trends and highlight areas needing attention
- Perform benchmarking against industry standards to gauge
- Develop and manage the annual budgeting process, liaising with senior management and the resp. Business Controllers to gather input and align budgetary goals with the overall strategic plan
- Create detailed financial forecasts based on historical data, market trends, and business projections to guide resource allocation and financial planning
- Monitor actual performance against budgets and forecasts, identifying deviations and recommending corrective actions as needed to achieve financial targets

**Your Profile**:

- Degree in a relevant field, e.g. business administration with a focus on controlling / accounting/finance or a comparable completed training program
- A minimum of 3 years of professional experience as a finance manager/controller in a similar position
- Good and broad knowledge of commercial areas (finance, accounting, controlling, taxation desirable)
- Proficient in ERP systems (e.g. EG SAP)
- Advanced in MS Office, specifically Excel: Analytics for office
- Excellent written and spoken English skills, other language skills are an advantage

**Our Offer**:

- Exciting work environment - be part of future high-tech innovations and cutting-edge technologies
- We are a team - flat hierarchies, open door policy, communication at eye level and hands-on mentality
- Technical Expertise - work among fellow technical experts and minds that will inspire you
- Diversity & equal opportunities - our team consists of people from over 60 countries, speaking 100 different languages. Diversity and inclusion are in our DNA
- Trust and responsibility - turn your ideas into reality from day one and have a real impact on megatrends shaping the future
- Work-life-balance - additional days off, the opportunity to work from home, and individual working time models

As of today, TTTech Group employs more than 2,300 people in 14 locations worldwide. TTTech Auto, as part of TTTech Group, consists of more than 1,100 employees in 9 locations worldwide. Join our pioneering team and become part of our fascinating projects. You will find it #mindgrowing


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