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AMIO G&A Controlling Expert

Nissan | Budapest | HU

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If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information AMIO G&A Controlling Expert - Nissan below matches your qualifications. Good Luck: D

Minimum 2 years' of relevant controlling experience in a large & international organization. Conduct review meetings with Business Unit G&A Controllers on…...

About Nissan At Nissan, we are revolutionizing the automotive landscape across 191 countries. Our global impact is fuelled by a force of over 160,000 dedicated minds, crafting and delivering innovation since 1933. We are not just a company - were a movement, pushing boundaries and embracing the spirit of "do what others dont dare to do." Nissan Motor Corporation Global Website (nissan-global.com) Here in Budapest Explore the dynamic environment of Nissan Regional Business Services, where innovation thrives through diversity, and our international team is the key to progress. Join us in actively shaping the future, contributing to the growth, development, and efficiency of our business across the region. To get more information about our team in Budapest, please click on the link below. https://www.youtube.com/watch?v=0kQ2E_wnnDM Mission and objectives: As AMIO G&A Controlling Expert you will be responsible for the reporting and controlling activities of General & Administrative expenses for the Nissan AMIO region including the supervision of the work of the AMIO G&A Controlling Specialist. Tasks and responsibilities:
  • MIS Reporting
Consolidation of G&A Package from AMIO Business Units.
  • Deep-dive variance analysis of G&A expenses vs. Business Plan, Forecasts & Previous Year Actuals (by Entity, by Detailed Cost category & by Functional Level organization)
  • Conduct review meetings with Business Unit G&A Controllers on Periodical basis for a deep-dive understanding of YTD Actuals & Rolling forecast
  • Monthly Reporting of AMIO Consolidated G&A Expenses Package (Central Package) to Global HQ Control Team
  • Prepare detailed presentation for monthly (Finance & Management Committee) reviews with Key Stakeholders (including MC-Chairman, CFO, AMIO Controllers, AMIO HR & Others)
  • Monthly Reporting of Functional Budget Status to AMIO Functional Leaders.
  • Manage ad-hoc reporting requests from key stakeholders
Financial Planning, Analysis & Control (FPAC)
  • Consolidation of G&A Package from AMIO Business Units & AMIO Functional Leaders (or Budget holders)
  • Deep-dive variance analysis of G&A expenses vs. Previous Forecasts & Previous Year Actuals (by Entity, by Detailed Cost category & by Functional Level organization)
  • Assist AMIEO G&A Controller manager for identifying Risks & Opportunities during Budget, Forecast & Outlook
  • Assist AMIEO G&A Controller manager for Cost Optimization Study and Task proposal from Top Management
  • Assist AMIO G&A Controller manager to validate G&A expenses proposals from BUs
  • Assist AMIO G&A Controller manager to set-up automatized (system driven) KPI Dashboard to efficiently manage KPI reporting & to optimize Costs
  • Checking and verifying expenses are booked to appropriate Cost centres for Regional AMIO & Local Entity Budget
  • Tracking & monitoring of Functional Budget over-run and report to AMIO G&A Controller manager
  • Ensure appropriate DOA & approvals is followed before engaging with third parties
  • Actively contribute to finance projects having an impact on AMIO G&A area
  • People management
  • Manage daily operation of AMIO G&A Controlling.
  • Supervise daily work of the AMIO G&A Controlling Specialist, set priorities, ensure timely delivery of operational tasks
  • Act as first level escalation point for AMIO G&A issues
Skills and experience:
  • Accounting or Economics degree
  • 5+ years experience in finance
  • Minimum 2 years of relevant controlling experience in a large & international organization
  • Experience in finance end-to-end processes. (e.g. GL, AR, AP, Controlling)
  • Strong financial acumen (understanding of financial documents, chart of accounts, business intelligence, FP&A processes, etc.)
  • Advanced level of MS Office knowledge (specifically MS Excel)
  • SAP and/or Tagetik knowledge is an advantage
  • Fluent English verbal and written communication skills essential
  • People management skills
  • Strong ownership and ability to work independently
What do we offer?
  • Competitive Benefits structure, including:
  • Competitive salary
  • Annual bonus
  • Cafeteria
  • Travel & commuting allowance
  • Home Office allowance (one-time payment)
  • Flexible work schedule
  • Hybrid working (home office & office presence)
  • Medicover Health insurance package
  • Life insurance
  • Nissan Pool Car usage for Holidays
  • Team building and company events, Internal communities
  • Learning Opportunities
    • All You Can Move Card
What else can we provide?
  • Multinational experience at one of the leading automotive companies in the world
  • International & domestic career opportunities
  • Newly refurbished office at Infopark with excellent accessibility
  • Working with highly qualified & open-armed colleagues
  • Get a good understanding on not only accounting, but on controlling, budgeting, forecasting and reporting, as well
  • End to end account & the opportunity to master IFRS
At Nissan, we believe that the differences among us - differences in race, gender, age, mindset, religion and much more - make us stronger and equip us to better serve our customers and communities. We are committed to create positive change that ensures transparency and inclusivity throughout the career journey, in order to build teams that create a sense of belonging for all members. Please note that this job advertisement is a summary of the duties. A detailed Job description of the position will be provided at a later stage of the hiring process. The job title in the job advertisement may differ from the job title in the employment contract.
Budapest Hungary

Information :

  • Company : Nissan
  • Position : AMIO G&A Controlling Expert
  • Location : Budapest
  • Country : HU

How to Submit an Application:

After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the AMIO G&A Controlling Expert job info - Nissan Budapest above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies AMIO G&A Controlling Expert job info - Nissan Budapest in 23-06-2024 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.

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Post Date : 23-06-2024

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