Controlling & Risk Executive
Summary
Oversee financial controls and risk reporting for Mercedes-Benz in Taipei, preparing budgets, forecasts, and variance analyses while ensuring accurate management reporting and cost optimization.
- Prepare and analyze financial reports, budgets, forecasts, and variance analyses.
- Support month-end closing activities and ensure accurate and timely management reporting.
- Conduct profitability, margin and portfolio analysis to support business performance and financial KPIs.
- Monitor operating expenses and provide cost analysis and recommendations.
- Collaborate with Accounting and cross-functional teams to improve financial reporting processes.
- Drive process improvement, automation, and digitalization initiatives to enhance reporting efficiency.
- Support ad hoc financial analyses, business cases, and management presentations.
- Develop knowledge in Risk Management reporting.