Head Of Plant Controlling Sector

MAHLE Industries Inc

Šempeter pri Gorici, Slovenia
On-site
Month-end close and reporting
Annual standard cost changes in sap
Capex monthly tracking
Responsible for month end close and reporting as will be defined, according to the corporate timeline

Job Summary

  • Responsible for month end close and reporting as will be defined, according to the corporate timeline.
  • Focus on PPI savings initiatives. Lead operational teams, providing cost analysis, to develop and implement cost reductions and correctives actions plans.
  • Collaborative environment, working on exciting assignments, along with ongoing personal & career development opportunities.

Matching Summary

Responsible for month end close and reporting as will be defined, according to the corporate timeline.

Skills & Requirements

Must-have

  • Month-end close and reporting
  • Annual standard cost changes in SAP
  • CAPEX monthly tracking
  • Fixed Assets physical counts
  • Cash flow reporting
  • Cost control from standards to actuals
  • Manufacturing cost analysis
  • Annual Budget and Monthly Forecast
  • PPI savings initiatives
  • Internal controls and company policies

Nice-to-have

  • Ability to work under pressure
  • Decision making and problem-solving focus
  • Strong communication skills

Key Requirements

  • Bachelor’s degree in finance and/or accounting
  • 5+ years’ experience in similar position
  • 5+ years’ experience in SAP system
  • Slovenia language
  • English language
  • German language is a plus
  • Microsoft excel Advanced
  • Manufacturing / automotive sector experience
  • Cost accounting experience

Work Rights

Not specified

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