Factory Controller
munkaköri leírás
- Support selected factories of Division Electrified Powertrain Technology in all financial key processes Month-end closing, forecast, strategic and operative planning etc.
- Analyze plan deviations of financial key figures of the factories and support them in defining countermeasures. Support ad hoc analyses and preparation of presentations to the management.
- Further development of existing KPI reports by using modern self-service BI tools e. G., Power BI. Support the factory Controlling by generating and administrating those reports.
- Implement controlling and reporting standards of the group and division in the factories
- Stable company background and long-term working possibility
- Full of challenges and high-level professional activities at an international company
- Participation in international projects and commission to foreign countries
- Career opportunities, continuous training program and language courses
- Competitive salary and performance-related bonus
- Cafeteria with optional elements
- School start support
- Successfully completed degree in Finance and Accounting, Economics, Business Administration, or equivalent
- Finance/Controlling experience in a production related environment.
- Fluent in English is mandatory
- Proficiency in MS Office software, especially MS Excel
- BI tools e. G., Power BI, SAP cloud analytics are advantage
- Working in a team, strongly analytical mind-set, excellent communication skills, economic and technical understanding for manufacturing processes.