Found Description
Responsibilities
- Design and execute the annual financial planning (budget, forecast, rolling forecast) in alignment with corporate guidelines and Local Controller.
- Design, prepare and present monthly financial reports, variance analysis, and financial KPIs to local management.
- Oversee general accounting, treasury, taxation, and local regulatory compliance.
- Manage intercompany transfer pricing policies and ensure compliance with local and international tax regulations, while monitoring subsidiary profitability and financial performance.
- Coordinate internal and external audits ensuring adherence to internal policies and IFRS standards in alignment with Local Controller
- Implement global financial efficiency initiatives, automation, and process digitalization.
- Analyze profitability by product line, vehicle model, sales channel, and geographic area.
- Manage relationships with banks, financial institutions,...