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Our FP&A team provides value-added services to the company management through financial modeling, budgeting, forecasting, and control. We constantly strive to improve our services via improved processes, systems, and value-added tools to reach real-time insight into the business and transparency of data and reports.
You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders through periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, so be ready for future growth.
What you'll do:
Lead the resource budgeting process
Own the reporting and budget control reports
Actively control and approve decisions impacting the company expenses
A focal point for cross-company departments
Business partnership with the company's senior leadership team
Managing, monitoring, and analyzing budget and other financial measurements of various business units
Maintain an ongoing accurate expense forecast, and raise flags at risk of not meeting the budget
Detailed budget control via an intimate understanding of the expenses
Interface with HR in labor cost planning and control
Conduct various analyses to support the decision-making process of senior management
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a fast-growing company.

we develop systems that change the way we drive, from preventing accidents (advanced driver assistance systems) to semi and fully autonomous vehicles. If you are an excellent, bright, hands-on person with a passion to make a difference - come and lead the revolution! We are looking for an experienced Information Systems Administrator to implement and manage our company's systems within the HRIS team. This position combines both end-to-end implementation and design skills and requires deep business understanding. It is a hands-on role requiring the ability to own systems and business processes, understand data architecture, and create innovative solutions.
What will your job look like
Implement new systems and manage existing systems, business processes, and integrations.
Create reports, monitoring systems, and efficient controls to ensure business continuity, accuracy, efficiency, and effectiveness of our company's operations.
Participate in projects and collaborate with stakeholders at various levels of the organization.
Conduct business analysis, gather requirements, perform testing, and communicate findings.
Work closely with IT developers, project managers, and partners on the Workday cloud system.
Optimize business processes using different methodologies.