Magna InternationalHead Of Controlling
Mar. 2020 - Feb. 2021Odžaci, Vojvodina, Serbia- Creation and development of annual Business plan (budget and forecast) and tracking of achieved result
- Responsible for creation of CR1 (cost reduction) and KPI goals (including EBIT), as well as tracking and achievement of results
- Tracking of month end closing, reporting of variances to budget and forecast to European management, booking of accruals and other activities
- Analysis of business decision in cooperation with Finance and General and other managers
- Cash flow tracking and plan creation
- Cooperation and communication with audit, banks or other financial institutions
- SAP FI/CO
- Organization of work of Controlling department
- Support in organization of work in accounting, planning and analysis as well as other finance activities
- Development and training of members of Controlling and Finance department