• Responsible for the local Compliance advisement focusing mainly in active corruption.▪ Executing, coordinating and educating of mandatory Compliance processes, such as Due Diligence and Mandatory Consultation Process.▪ Creation and adaptation of local guidelines and procedures on basis of the global Group policies as well as the monitoring of the implementation of the resulting demands into organisational processes and work instructions. ▪ Carrying out of internal communication and conduct trainings on compliance-related topics and issues.▪ Provide advisory support within the performance of the Compliance Risk Assessment.

▪ Independent and autonomous analysis of service partners’ operating results.▪ Business consultancy of the aftersales network.▪ Assessment of service performance based on key performance indicators.▪ Implementation of qualitative criteria within the aftersales network.▪ Auditing of manufacturer standards (BER standards).▪ Market monitoring, data analysis and reporting.

• Coordination, planning & reporting on the financial activities.• Development and improvement of processes, controls and procedures.

▪ Performance of financial accounting functions.▪ Monthly and quarterly financial statements.▪ Creation of reports.

• Cash Forecasting.• Cash Management.• Treasury Risk Management.

• Altruist Work.• Preservation of the cultural heritage of Al-Andalus.

• Accounting & Financial Statements.• Tax Declarations.