Salzburg, Austria








Controlling of Sales and Costs for BMW, MINI and Motorrad for the region Central and Southeastern Europe (comprising 12 markets). Strong involvement in planning, steering and reporting of financial KPIs. Analysis of plan/target gaps and derivation of target-aimed measures. Support in the financial evaluation of planned strategic activities. Support for monthly closing, forecasts and budget planning. Preparation of regular reports and management presentations. Ensure a constant dialogue and information exchange between central departments, regional headquarter and local offices. Further development of controlling concepts, methods and processes.