【外商-全球最大的歐洲汽車金融服務供應商】Controlling Manager - KC

As a subsidiary of the world's leading German automotive group's financial services division, we are the largest European provider of automobile financial services globally.

With over 20 years of local presence, our Taiwan operation delivers tailored automotive financial solutions to private, corporate, and fleet customers. Our business scope covers new/used car finance, leasing, wholesale finance, insurance, and maintenance services for well-known premium German and European passenger and commercial vehicle brands.

Finance/Controlling
• Prepare and ensure the accuracy and timely submission of periodical closing, reporting and analysis for internal management reports / assigned finance topics.
• Prepare financial analysis with business-focused variance/deviation tracking, investigate and identify significant variances, and provide insights based on the result to support business decisions.
• Responsible for business case simulation, cost-benefit analysis per request if any new business & products, new business initiatives and projects.
• Conduct the back-testing with project team for the implementation of new business & product, new business initiatives and projects.
• Act as the main contact point of HQ controlling topics and discussions.
• Coordinate cross-functionally, conduct and analyze HQ planning tools and be responsible for monthly performance review, rolling forecasts and 5-year financial planning.
• Review and analyze performance deviations of planning v.s. actuals results to the regional/local management team and HQ and prepare high-level dashboard.
• Steer the pricing and profitability/margin.
• Steer and closely monitor the planned budget over incentive/campaign proposals.
• Partnership with departments to steer departments planning and relevant investments/utilizations.
• Responsible for overhead and cost management and relevant KPIs calculation.

Business Partnerships
• Collaborate with other departments to provide financial expertise for cross-functional tasks.
• Assist in testing and verification of internal campaign code setup.
• Partnership with front-end office to reconcile sales data, portfolio performance and etc.

Process Optimization & Improvement
• Help to identify opportunities to streamline controlling regular processes for optimization & production efficiency.

Assist on daily e-banking transaction approvals and GL voucher approvals posted by Finance colleagues.

Other:
- At least 5 to 10 years in financial and portfolio analysis and accounting matters, experience in consumer finance industry would be a plus.
- Experience in financial and banking industries would be a plus.
- As least 3 years leadership experience is desirable.
- Able to work independently and flexibility.
- Able to work under pressure and open-minded, self-motivated.
- With teamwork spirit and problem solving skills.
- Good at communication cross functionally.
- Detail-oriented with analytical skills.
- Strong willing to take challenges.
- Good in communication/ organization skill.

📩 If you meet the requirements and are interested in this position, please submit your application directly. For any questions or further information, please feel free to reach out to Katie via Line:

🙋‍♀️ Contact Info:
🆔 Line ID: appgg (https://lnkd.in/gvva_8uc)
✉️ E-mail: [email protected]