Production & Fixed Cost Controlling Specialist NAR

Volkswagen Group of America
Herndon, VA
Jun 19, 2017
Jun 23, 2017
Full Time
VW. Two letters. Endless opportunities. A bright future. The Volkswagen Group is one of the world's largest producers of passenger cars and Europe's largest automaker and is on the road to number one. Come join our team and you could be part of that ride. For our employees, Volkswagen stands for more than just efficient and sustainable products - it's an expression of who they are and how they move through life. Become a part of the Volkswagen of America experience and work with people who are passionate, innovative, enthusiastic, and high performing team players. Everyone deserves a better car and everyone deserves a better company - it's a Volkswagen thing. Role Summary* Prepare financial reports and management reports for the North American Region (NAR), which includes the United States, Mexico and Canada* Consolidate financial data and KPI from all Legal entities in the region* Analyze income statement, balance sheet and cash flow to explain variances in line with daily activities and processes* Prepare presentations for board members and management* Define, prepare and control budgets from NAR areas.* Coordinate the consolidation of financial data for product projects across the regions and VW Group companies.* Financial data management* KPI data management* Financial evaluation of business casesRole Responsibilities* Develop and improve Controlling tools and reports* Maintenance of financial data in the group systems* Coordinate and consolidate financial business plans, budgets and forecasts* Prepare financial reports and analysis for management and for group consolidation* Support product projects* 5-10 years of professional work experience in finance and related field.* Bachelor's Degree in Accounting/Finance* Customer service orientation* Analytical, mathematical and problem resolution skills* High developed team and communication skills* Databank management* German language* Analytical and conceptual thinking - using logic and reason, creative and strategic* Communication skills - interpersonal, presentation and written* Computer skills - skilled in the use of software for data management and presentation* Integration - joining people, processes or systems* Influencing and negotiation skills* Problem solving* Resource managementDesired Qualifications* Master's Degree in Accounting/Finance or Engineering* CMA preferred* IFRS certification* Ideal: knowledge of processes and structures of Volkswagen Group* Spanish language is an advantageWork Flexibility* Role requires up to 10> travel (across the Region and to Headquarters)* Day to Day working relationship with the VW NAR controlling community.* Day to Day working relationship with key Volkswagen AG key business units.We are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.#LI-VR1

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