Connected Car & My Porsche Assistant (f / m / d)

Porsche Lifestyle GmbH & Co. KG; Toronto; On-site; CAD 90,000 - 120,000; Part time

Job summary

Porsche Lifestyle GmbH & Co. KG is seeking a part-time Senior Manager Controlling Timepieces to oversee financial controlling for their Timepieces Business Unit. The role involves sales controlling, budget processing, and profitability analyses to support strategic decision-making and operational efficiency.

Qualifications

• At least 5 years of extensive relevant professional experience.
• Very good English skills.
• Knowledge of financial controlling and budgeting processes.

Responsibilities

• Responsible for sales controlling for Timepieces Business Unit.
• Supporting and coordinating personnel cost controlling with HR.
• Conducting profitability analyses and developing recommendations.

Skills

Analytical skills

Conceptual skills

Teamwork

Initiative

Education

Degree in economics or comparable degree program

Tools

MS Office

SAP FI/CO

BI software

Job description

Tasks

As a part-time Senior Manager Controlling Timepieces (m/f/d), you will have the following main responsibilities:

Responsible for sales controlling for the Timepieces Business UnitSupporting the budget and forecasting process and assisting with monthly and annual financial statements, as well as analyzing and commenting on them for the Timepieces Business UnitSupporting and coordinating personnel cost controlling together with HRConducting profitability analyses for projects and investments and developing recommendations for actionServing as a contact for the specialist departments on economic issuesPreparing decision-making documents for management and for shareholder committee meetings and other relevant committees

Requirements

You have the following:

Successfully completed degree in economics or a comparable degree program, preferably with a focus on financeExtensive, extensive relevant professional experience (at least 5 years) and industry knowledgeConfident use of MS Office and SAP FI/CO, as well as knowledge of BI software is an advantageVery good English skillsHigh degree of initiative and Assertiveness and excellent conceptual and analytical skillsStrong teamwork skillsFor more detail, salary and company information, use the apply link