About us
We are a technology powerhouse that designs, engineers, and manufactures the world's most advanced automotive technology and hypercars. Bytes to bolts, Rimac is where everything happens.
Our teams develop and produce both hardware and software solutions for our flagship, record-breaking hypercar, the Nevera, as well as for other automotive manufacturers’ vehicles. Working on technology solutions for partners such as Porsche, Hyundai, Aston Martin, Koenigsegg, Automobili Pininfarina, and others, gives Rimac a unique position of a technology leader in the high-performance electric vehicle industry. The stakes are high.
As a fast-moving company, we nurture a high-performing culture. If you are interested in joining, you must be prepared for relentless learning, adapting, and embracing new technologies. We expect an easy-going person, but also self-driven, entrepreneurial, and highly independent in their work, that will enjoy rising to the challenge and have fun pushing the limits of technology.
Our expectations are high. And we can only achieve our goals with the dedication and collaboration of our exceptional team. Our ambition is to deliver and go the extra mile. We need to expand our already industry-leading team, find the best people, and lead the charge.
We are in search of exceptional individuals to reinforce our team, and the number one thing we’re after is talent. If you are a creative, problem-solving professional who thrives in a dynamic and fast-paced environment, and if you are ready to embrace the challenges that come with pushing the boundaries of automotive and technological excellence, then we want to hear from you.
Join Bugatti Rimac and be part of a team driving automotive innovation to new heights.
1. Tasks and Responsibilities:
Within order-to-cash and purchase-to-pay processes, check incoming purchase orders against budget, match supplier invoices with approved purchase orders, transfer verified invoices into the posting and payment process performed by accounting service providers and check payment batches in online banking
Annual 10 yrs business planning, 1 year budget planning, monthly forecasting and preparation of actual monthly reporting
Overseeing cost plus calculations for the subsidiaries
Support during period end and year end closing activities for the subsidiary, e.g., by calculating accruals
Prepare period end reporting package of the subsidiary for IFRS consolidation purposes
Prepare year end financial statements of the subsidiary
Be the contact person for the auditors and coordinate the audit process
Provide controlling expertise for subsidiary projects
Ensure compliance with accounting principles (IFRS, local GAAP)
Provide accounting- and controlling-based guidance for decision-making in the subsidiaries
Effective query resolution, liaising collaboratively with customers internally and externally
Maintain internal checks and controls by preparing and implementing policies and procedures
2. Qualifications:
What we are like and what we offer
If you are a creative, problem solving, open-minded, highly-motivated individual and you love a fast-paced environment and are up for the challenge – where were you hiding?