JOB DESCRIPTION:
* Responsibility for the controlling and all for all controlling related topics of a business unit
* Leading and coordinating the budgeting and planning process of the business unit
* Analyse segment profitability and trends, provide comments on variances that add value
* Providing reports to the management (balance sheet, cash flow, analysis, commentary)
* Responsible to coordinate, work on and contribute to business unit plan (short- and long-term)
* Align country and business unit targets with regional objectives
* Participation in investment and make-or-buy decisions, financial models and sensitivity analysis
* Identify and quantify risks and opportunities
* Work on special projects for your respective steering unit
* Support the month end -, quarterly and year end closing process (IFRS / local GAAP)
* Ad hoc analysis
JOB REQUIREMENTS:
* University degree of economic studies, preferably with majors in controlling/finance or comparable qualification
* Min. 5 years of professional experience in an international company, preferably in the Automotive sector
* High methodological competence in controlling and cost accounting
* Experience with group structures and matrix organisations
* Excellent analytical, communication and presentation skills
* Process-oriented and entrepreneurial thinking and acting as well as willingness to take over responsibility
* Structured and result-oriented work, self-reliance and self-initiative
* Self-confidence combined with the ability to pursue and resolve conflicts, high level of motivation and flexibility
* Very good knowledge of German and English, spoken and written
* Very good know-how of MS Office products, especially Excel and PowerPoint
* Good know-how of SAP (FI, CO, CO-PA) or similar ERP systems, experience with planning software & BI tools