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**Aufgaben**: Budgeting, control, reporting, follow-up, and deviation analysis of G&A, Marketing costs, and Investments of Mercedes-Benz Cars functions, always providing the best support to our internal customers. Responsibilities include discounts approvals and pricing policy checks, budgeting, planning, forecasts, profitability studies, and special discounts approvals. Additionally, the role involves budgetary control, query resolution, advice, and implementation of corrective actions, as well as controlling expenditures against budgets.
Further duties encompass accounting management and control of the MBC Business Unit results across profit and loss statements, supporting projects, handling issues, and participating in discussions within the area of responsibility. The position also requires monthly involvement in closing activities, calculation of accruals and provisions, and internal reporting to the controlling coordinator, including analysis and explanation of deviations to stakeholders.
Qualifikationen
* University degree in Business Administration or equivalent qualifications
* Knowledge of accounting at theoretical and practical levels (NPGC, NIC, IFRS, etc.), with functional understanding of business process accounting implications
* Conflict resolution skills, open-mindedness, organization, ability to work under pressure
* Proficiency in SAP/R3 and Excel
* Fluent in English (oral and written) and/or German (oral and written)
* Previous experience in controlling departments (1-3 years)
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