Head of G&A, Invest and Subsidiary Controlling (m/w/d)

at  CARIAD SE

Berlin, Berlin, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate20 Jul, 2024Not Specified29 Apr, 2024N/AConsolidation,Subsidiaries,Professional Development,G&ANoNo
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Description:

YOUR TEAM

The new FU organization (Corporate Processes, Controlling & Performance Management) will be in charge of the central financial steering at CARIAD with an end-to-end responsibility ranging from financial planning to financial target achievement. Within FU, the new FU-B department will include G&A, Invest and Subsidiary controlling.
For this challenging and exciting area, we are looking for a new Head of G&A, Invest and Subsidiary Controlling (FU-B). Within in this role you will lead a cross-functional finance team having close interaction with our international subsidiaries.

NICE TO KNOW

  • Remote work options
  • Temporary work from abroad in selected countries
  • Flextime / optional working hours
  • Company pension plan
  • Annual professional development
  • Sabbatical option up to 6 months
  • 30 days paid + 10 days unpaid leave
  • Possibility for VW Group car leasing
  • If you have further questions about the candidate journey at CARIAD, please contact us: careers@cariad.technology

You will lead a team of experienced controllers which cover all indirect costs, our investments and the controlling of our subsidiary portfolio.

  • Responsibilities related to G&A and Invest Controlling will cover:
  • Controlling of G&A and Invest, incl. input for hourly rate R&D cost
  • Development and implementation of G&A efficiency measures across CARIAD Group
  • Prepare and leade our Invest Committee (C-IK)
  • Plan and steer the costs centers of our indirect functions
  • Ensure cost discipline together with the top leadership or our indirect functions
  • Responsibilities related to Subsidiary Controlling will cover:
  • Financial steering of subsidiaries, incl. definition of KPIs, planning process (planning round, budget and consolidation into CARIAD Group) and plan-actual analysis
  • Operational tasks such as implementation of efficiency initiatives within subsidiaries and monitoring the liquidity/solvency situation of subsidiaries
  • Alignment with Beteiligungsmanagement/M&A for strategic topics
  • Alignment with FU-A (Planning Round & Licenses) for consolidation of subsidiary results into Group results
  • Direct exchange with top level leadership team of our directly controlled subsidiarie

How To Apply:

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Responsibilities:

You will lead a team of experienced controllers which cover all indirect costs, our investments and the controlling of our subsidiary portfolio.

  • Responsibilities related to G&A and Invest Controlling will cover:
  • Controlling of G&A and Invest, incl. input for hourly rate R&D cost
  • Development and implementation of G&A efficiency measures across CARIAD Group
  • Prepare and leade our Invest Committee (C-IK)
  • Plan and steer the costs centers of our indirect functions
  • Ensure cost discipline together with the top leadership or our indirect functions
  • Responsibilities related to Subsidiary Controlling will cover:
  • Financial steering of subsidiaries, incl. definition of KPIs, planning process (planning round, budget and consolidation into CARIAD Group) and plan-actual analysis
  • Operational tasks such as implementation of efficiency initiatives within subsidiaries and monitoring the liquidity/solvency situation of subsidiaries
  • Alignment with Beteiligungsmanagement/M&A for strategic topics
  • Alignment with FU-A (Planning Round & Licenses) for consolidation of subsidiary results into Group results
  • Direct exchange with top level leadership team of our directly controlled subsidiaries


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Berlin, Germany