AUTOMOTIVE R&D FINANCIAL ANALYST

Reporting and Controlling activities – SAP and Business Warehouse (Headcount, CAPEX, R D expenses/capitalization, Inter-Company reconciliation, Tracking of Customer Reimbursements, Customer Owned Tooling) Support month-end/quarterly/year-end closing activities in the area of responsibility Support for project cost planning/cost center planning/capital investment planning Analyze budget/forecast vs. actual deviation to facilitate program teams to meet their targets Assist in external audit preparation, tax preparation, customer claims Responsible for daily tasks as maintaining master data, costing, and procurement workflows