Business Controller
Ayvens · Bucharest, București, RO
At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every...
Job description
At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Main responsibilities: Collaborate with business leaders to develop key performance indicators (KPIs) and dashboards to monitor business performance - Monitor and analyze financial and operational performance against targets, identifying areas for improvement and implementing corrective actions as necessary - Oversee the preparation of accurate and timely financial accounting - Ensure support in month end financial reporting of entity Balance Sheet, Profit and Loss and key deliverables as required - Work together with other Finance and Business functions on key business areas to support the management decision process with relevant and accurate data and reporting - Support the development and execution of the FP&A function, including budgeting, forecasting, and variance analysis - Maintain the calculations and communication with stakeholders for the budget-driven accruals process - Ensure meeting deadlines and the agreed KPIs - Recommend process improvements to ensure greater efficiency and productivity, while complying w...