Description Of Main Tasks
- Execution of Monthly Reporting process in Lucanet and SAP and preparation of monthly deviation analysis (Actual/Target/Plan). Presentation of results to Management providing recommendations and claiming for actions
- Documentation and follow up of action plans and improvement measures (Profit and Cash Improvement Program - PCIP)
- Execution & coordination of planning processes (Budget, Mid Term) and forecasts (monthly FC/FC YE, Liquidity, Bi Weekly Sales) including deviation analysis and presentations to management
- Execution of cost center accounting and product costing (cost assessments / allocations / activity types, Costing & Pricing, production controlling)
- Supporting investment planning and investment request process with DCF + capacity analysis and subsequent investment controlling
- Controlling of tooling projects
- Execution of ad hoc economic analysis and controlling relevant KPI (WC, PPV, etc.)
- Supporting other areas / departments like operations, purchasing, HR, COP, etc. in all relevant economic questions and C-SOX Management Tester
Skills & Competencies
- Bachelor Degree in a commercial or engineering services area with a major in Controlling or similar further qualification
- 3-6 years of professional experience in an industrial company in the automotive industry
- 1-2 years practical work experience within an international environment
- Sound knowledge and practical experience in an international working environment
- Well-founded, ready-to-use process knowledge that also goes beyond the area of responsibility
- Analytical skills and the ability to transport numbers and data to the respective addressee
- Basic experience in the moderation and presentation of workshops
- Advanced- independent user skills in SAP and Lucanet
- Expert knowledge in MS Office, especially Excel
- English on B1 - B2 (advanced - independent usage of language; is able to communicate spontaneously and fluently
- Local language on B1-B2 level (advanced - independent usage of language; is able to communicate spontaneously and fluently)