P
Specialist Controlling
Porsche Asia Pacific · Singapore · Not Specified
Quick Summary
- Prepare annual budget and forecasts with cross-functional stakeholders
- Prepare monthly management reports ensuring accurate budget monitoring
- Review purchase requisitions and travel requests for policy compliance
Full Description
- Prepare the annual budget and forecasts, including profit simulation and cost subplans in collaboration with cross-functional stakeholders and in accordance with established timelines
- Prepare monthly management reports such as contribution reports and budget utilisation reports, while ensuring accurate and up-to-date budget monitoring
- Review purchase requisitions and travel requests daily and ensure compliance with internal policies
- Identify process improvement opportunities and implement initiatives to drive efficiency and reporting accuracy
- Provide active finance business partner support for all business streams