Ensure proper and timely reporting ba ad segment avs/pss, contitech and continental headquarters.
full responsibility of standard reports and all additional reports.
focus on high data quality and transparency of all risks and opportunities
- ensure proper control, budget planning / monthly analysis and reporting for ba ad (avs/pss segment)
support definition and implementation of corrective actions in case of deviations or contingency necessities together with local operational management and ba ad controlling
prepare and follow-up of all financial effects of investments
- ensure 100% compliance of continental rules and procedures in all operational and financial areas of ba ad in ct mexicana
- support coordination of proper and timely registers of all operational issues with local accounting and local operational management
- be part of the executive management team of ba ad segment avs/pss within ct mexicana
support and coach the local operational managers in all financial issues
- execute controlling activities for month end close, budget and forecast.
- manage and supervise staff.
- good reporting abilities in power bi.