Job Detail

Infiniti Finance Controlling Trainee

Inseriert am: 31.07.2018
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Main tasks and responsibilities


Accounting tasks:


- Ensure that all IMS transactions are properly recorded, reconciled, analysed and reported.


- Manage VME (Incentives) calculation and booking system (IMS).


- Manage incentives claims and update the system with the correct amounts.


- Ensure that all variable expenses are taken on accounts payable (accrual).


- Ensure that accounts payable are paid in a timely manner.


- Ensure that periodic reconciliations are completed.


Compliance tasks:


- Maintain control over accounting transactions related to VME.


- Ensure operations’ compliance with revenue and expense recognition policies.


- Ensure periodic training on incentives management system is done to dealers.


Financial analysis tasks:


- Contribute to month end closing activities related to VME.


- Produce periodic management reports.


- Profit analysis by market, product model, and sales channel.


- Variance analysis.


- Explain the business performance in numbers.


Budgeting and forecasting tasks:


- Provide insight and robust challenge to support decision-making.


Additional tasks and responsibilities


- Close collaboration with dealers, functions, regions and A&F teams from different entities.


- Involvement in ad-hoc projects and process enhancement initiatives.


Specific technical skills


- Strong knowledge of MS Office tools, particularly Excel and PowerPoint.


- Knowledge of SAP FICO is a plus.


Background and experience


- Solid knowledge of accounting and finance principles.


- Strong numerical and analytical skills, problem solving skills and critical thinking.


- Strong sense of ownership, works independently and takes initiatives.


- Fluent in English


- Masters Degree


Eligibility Criterion:


- University to sign the internship agreement with Nissan International SA

Details