For our Client, an international company operating within the Automotive sector, we are looking for Candidates for a position of
Responsibilities:
- preparation of Financial Statements and supporting information, commentaries and variance analyses,
- follow the monthly reporting of business units (actual vs. budget),
- building costs analysis and controlling activities,
- responsibility for developing trend analysis, new reporting and reworking existing processes to add additional functionality and efficiency within the Financial Planning and Analysis Team (OEE, inventory reports, KPIs and etc.),
- interpretation of the monthly profit and loss statement on the base of COPA and PCA divided into the Business Units,
- preparation of Management Information to business teams,
- active involvement into budgeting/forecasting process,
- cooperating with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process,
- support the implementation of key Group Finance policies and procedures.
Requirements:
- successful studies in economics with the focus on Controlling,
- minimum of 5 years of work experience as Controller in manufacturing Plant,
- good experience in SAP particularly in the modules CO, COPA and PCA,
- cross-boundary experience including building relationships remotely and cross-culturally,
- ability to work well in and across diverse global teams,
- accounting fundamentals - understand the basic principles of accounting (e.g. accruals; cost centers; budgeting),
- fluent English,
- excellent PC skills including SAP and MS Excel.
The offer:
- attractive salary,
- great opportunity to work in a dynamic and international environment,
- participation in interesting projects,
- stable employment conditions.