Financial Controller - Service Ctrs - US

Job description

Volkswagen Financial Services, a wholly-owned subsidiary of Volkswagen Group, is the trusted key to mobility for its brand partners. We are committed to supporting the Audi, Ducati, and Volkswagen brands and their Dealers, specializing in providing accessible mobility solutions for its Customers. The company’s offerings include Retail Leasing, Retail Financing, Commercial Financing for new and used vehicles, and End-of-Term vehicle disposition. Role Summary: This role performs advanced specialized work in the areas of controlling, budget, and fiscal management. Provides guidance and counsel to departments during the development of headcount and spending plans for Budget, Forecast, and Planning Round periods. Subsequently develops monthly reporting on spend and headcount Actuals, Forecast, Budget Capacity, Productivity, and Optimization opportunities. Commensurate with those functions and statuses, the role also approves spend requests as per the Finance Policy approval matrix and within existing Budget/Forecast capacity. This role has the authority to use discretion and independent judgment with respect to spending related approvals. Develops and documents business processes and ac...