For our Client, an international company operating within the Automotive sector, we are looking for Candidates for a position of
Responsibilities:
- prepare business unit financial statements and supporting information,
- provide variance analysis,
- review the monthly reporting of business units,
- 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,
- responsibility for preparing management information for business teams,
- taking part in the process of budgeting and forecast,
- supporting Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process.
Requirements:
- at least 5 years of experience as Controller in manufacturing Plant,
- successful studies in economics with the focus on Controlling,
- 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,
- sound knowledge of accounting fundamentals,
- fluency in English, both speaking and writing,
- excellent Knowledge of 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.